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Monticello Campus
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CHANCELLOR
POSITION EMP WAGE TITLE TOTAL
NUMBER PERIOD NAME DEG TYPE CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS H. J. LASSITER D NC 1 CHANCELLOR AND PROFESSOR 197,676 197,676
OF PSYCHOLOGY/EDUCATION
002 12-MOS C. M. PACE M NC 11 ASSISTANT TO THE CHANCELLOR 53,040 53,040
DIRECTOR OF INSTITUTIONAL RESEARCH/
FREEDOM OF INFORMATION OFFICER
003 12-MOS L. M. BRYANT B C 70 ADMINISTRATIVE SPECIALIST III 25,773 25,773
276,489 276,489
BUDGET FOR 2014/2015
SALARIES 276,489
FRINGE BENEFITS 91,241
ICWS 5,638
MAINT & OPER 35,544
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 1,560
TOTAL 410,472
1100-610100-01
1100-610100-501000
1100-610100-501000
1100-610100-501000
Page 1
UNIVERSITY OF ARKANSAS AT MONTICELLO VICE CHANCELLOR FOR
BUDGET FOR 2014/2015 ACCOUNT ACADEMIC AFFAIRS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. L. YEISER D NC 2 PROVOST AND PROFESSOR 161,262 161,262
002 12-MOS R. F. EUBANKS D NC 10 ASSOCIATE VICE CHANCELLOR FOR 92,596 92,596
ACADEMIC AFFAIRS
003 12-MOS R. S. HYATT B C 70 ADMINISTRATIVE SPECIALIST III 27,907 27,907
004 12-MOS C 70 ADMINISTRATIVE SPECIALIST III 25,268 25,268
307,033 307,033
BUDGET FOR 2014/2015
SALARIES 307,033
FRINGE BENEFITS 101,321
ICWS 7,336
MAINT & OPER 26,034
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 1,908
TOTAL 443,632
1100-610200-501000
1100-610200-501000
1100-610200-501000
1100-610200-501000
1100-610200-01
Page 2
UNIVERSITY OF ARKANSAS AT MONTICELLO VICE CHANCELLOR FOR
BUDGET FOR 2014/2015 ACCOUNT STUDENT AFFAIRS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. L. HUGHES M NC 5 VICE CHANCELLOR FOR STUDENT AFFAIRS 105,305 105,305
002 12-MOS B. L. RYBURN C 70 ADMINISTRATIVE SPECIALIST III 25,773 25,773
131,078 131,078
BUDGET FOR 2014/2015
SALARIES 131,078
FRINGE BENEFITS 43,256
ICWS
MAINT & OPER 17,150
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 840
TOTAL 192,324
1100-610300-501000
1100-610300-501000
1100-610300-01
Page 3
UNIVERSITY OF ARKANSAS AT MONTICELLO VICE CHANCELLOR FOR FINANCE
BUDGET FOR 2014/2015 ACCOUNT AND ADMINISTRATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. S. JONES B NC 3 VICE CHANCELLOR FOR FINANCE 139,293 139,293
AND ADMINISTRATION
BUDGET FOR 2014/2015
SALARIES 139,293
FRINGE BENEFITS 45,967
ICWS
MAINT & OPER 14,700
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 1,560
TOTAL 201,520
1100-610400-01
1100-610400-501000
Page 4
UNIVERSITY OF ARKANSAS AT MONTICELLO VICE CHANCELLOR
BUDGET FOR 2014/2015 ACCOUNT FOR UNIVERSITY DEVELOPMENT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS M NC 4 VICE CHANCELLOR FOR UNIVERSITY 58,650 58,650
ADVANCEMENT AND PUBLIC SERVICES 29,325
29,325
117,300
002 12-MOS R. R. SMITH B NC 13 ACCOUNTING SPECIALIST 36,967 36,967
003 12-MOS M. S. DICKSON B NC 21 COORDINATOR OF CONTINUING EDUCATION 29,327 29,327
004 12-MOS P. L. WITHERS C 70 ADMINISTRATIVE SPECIALIST III 17,091 17,091
17,091
34,182
217,776 142,035
BUDGET FOR 2014/2015
SALARIES 142,035
FRINGE BENEFITS 46,872
ICWS
MAINT & OPER 31,128
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 1,260
TOTAL 221,295
1100-650100-501000
L.L. YEISER
1100-610800-501000
1100-650400-501000
1100-610800-501000
1100-610800-01
1100-610800-501000
1100-610800-501000
1100-650400-501000
Page 5
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PART TIME INSTRUCTION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES 113,912
FRINGE BENEFITS 8,346
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 122,258
1100-110100-01
Page 6
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT PART TIME INSTRUCTION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES 95,000
FRINGE BENEFITS 7,268
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 102,268
1100-110100-02
Page 7
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE PART TIME INSTRUCTION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS T.A. SNIDER B F P WORKFORCE ED INSTRUCTOR 15,048 15,048
17,523
32,571
BUDGET FOR 2014/2015
SALARIES 50,048
FRINGE BENEFITS 8,834
ICWS
MAINT & OPER 980
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 59,862
1100-110100-501000
GRANT
1100-110100-03
Page 8
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF FOREST RESOURCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS P. A. TAPPE D NC 88 DEAN, SCHOOL OF FOREST RESOURCES, 50,487 50,487
DIRECTOR OF AFRC AND PROFESSOR 43,455
43,456
137,398
002 12-MOS H. O. LIECHTY D F 99A PROFESSOR OF FOREST RESOURCES 29,430 29,430
60,824
11,100
101,354
003 12-MOS M. H. PELKKI D F 99A PROFESSOR AND 35,400 35,400
ENDOWED CLIPPERT CHAIR 5,000 5,000
60,061
36,700
137,161 40,400
004 12-MOS D. D. WHITE JR. D F 99A PROFESSOR OF FOREST RESOURCES 30,891 30,891
56,563
UAM FOUNDATION 6,800
94,254
005 12-MOS R. L. FICKLIN D F 99B ASSOCIATE PROFESSOR OF 50,136 50,136
FOREST RESOURCES 3,808 3,808
16,474
70,418 53,944
006 12-MOS S. R. MEHMOOD D F 99B ASSOCIATE PROFESSOR OF 27,466 27,466
FOREST RESOURCES 44,681
72,147
UAM FOUNDATION
1100-110200-501000
AGRI. EXP. STA.
1100-110200-501140
AGRI. EXP. STA.
1100-110200-501000
AGRI. EXP. STA.
AGRI. EXP. STA.
AGRI. EXP. STA.
1100-110201-501000
1100-110200-501000
1100-110200-501000
CO-OP EXTENSION
1100-110200-01
UAM FOUNDATION
1100-110200-501000
AGRI. EXP. STA.
1100-110201-501150
Page 9
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF FOREST RESOURCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
007 12-MOS F 99B ASSOCIATE PROFESSOR OF FOREST HEALTH 27,000 27,000
63,000
90,000
008 12-MOS J. P. ADAMS D F 99C ASSISTANT PROFESSOR OF 26,874 26,874
NATURAL RESOURCES 40,828
67,702
009 12-MOS A.S. NELSON D F 99C ASSISTANT PROFESSOR OF 28,739 28,739
FOREST RESOURCES 44,723
73,462
010 12-MOS D. C. OSBORNE D F 99C ASSISTANT PROFESSOR OF WILDLIFE 27,050 27,050
40,719
67,769
011 12-MOS R. L. PARRIS NC 97 RESEARCH ASSISTANT 6,093 6,093
38,414
44,507
012 12-MOS F 105 GRADUATE ASSISTANT 15,000 15,000
013 12-MOS F 105 GRADUTE ASSISTANT 15,000 15,000
014 12-MOS F 105 GRADUATE ASSISTANT 15,000 15,000
015 12-MOS F 105 GRADUATE ASSISTANT 15,000 15,000
016 12-MOS F 105 GRADUATE ASSISTANT 3,500 3,500
11,500
15,000
1100-110200-501120
1100-110200-501120
1100-110200-501000
AGRI. EXP. STA.
1100-110200-501120
AGRI. EXP. STA.
1100-110200-501000
AGRI. EXP. STA.
1100-110207-501120
1100-110200-501120
1100-110200-501000
AGRI. EXP. STA.
1100-110200-501000
AGRI. EXP. STA.
1100-110203-501000
1100-110200-01
UAM FOUNDATION
Page 10
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF FOREST RESOURCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
017 12-MOS H.C. STUHLINGER M NC UAF PROJECT PROGRAM MANAGER II 6,752 6,752
42,479
21,099
70,330
018 12-MOS C. WATT M NC UAF PROGRAM TECHNICIAN II 4,088 4,088
36,813
40,901
019 12-MOS V. HARVEY B C UAF FISCAL SUPPORT ANALYST 19,156 19,156
19,156
38,312
1,069,484 441,870
BUDGET FOR 2014/2015
SALARIES 441,870
FRINGE BENEFITS 153,580
ICWS 1,048
MAINT & OPER 85,690
REIMBURSEMENT (2,432)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 679,756
1100-110200-501000
AGRI. EXP. STA.
1100-110200-01
AGRI. EXP. STA.
CO-OP EXTENSION
1100-110200-501000
1100-110200-501000
AGRI. EXP. STA.
Page 11
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF AGRICULTURE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS K. J. BRYANT D NC 88 DEAN, DIRECTOR OF SEREC AND 44,123 44,123
PROFESSOR OF AGRICULTURE 44,123
44,123
132,369
002 9-MOS P. B. FRANCIS D F 99A PROFESSOR OF AGRICULTURE 67,244 67,244
003 9-MOS C. R. STARK, JR. D F 99A PROFESSOR OF AGRICULTURE 65,395 65,395
004 9-MOS W. A. WHITWORTH D F 99A PROFESSOR OF AGRICULTURE 56,030 56,030
005 12-MOS J. CURTIS A C UAF ADMINISTRATIVE SUPPORT SUPERVISOR 13,531 13,531
13,531
27,062
348,100 246,323
BUDGET FOR 2014/2015
SALARIES 246,323
FRINGE BENEFITS 81,287
ICWS 2,000
MAINT & OPER 12,740
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 342,350
AGRI. EXP. STA.
1100-110300-501000
1100-110300-501000
1100-110300-501000
CO-OP EXTENSION
1100-110300-501000
1100-110300-01
1100-110300-501000
AGRI. EXP. STA.
Page 12
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT GENERAL STUDIES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 3,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 3,000
1100-110400-01
Page 13
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT GENERAL STUDIES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5 MOS C. A. HART M F 147 WORKFORCE ED INSTRUCTOR 42,513 42,513
002 10.5 MOS C. S. SMITH M F 147 WORKFORCE ED INSTRUCTOR 42,656 42,656
85,169 85,169
BUDGET FOR 2014/2015
SALARIES 85,169
FRINGE BENEFITS 27,254
ICWS 2,000
MAINT & OPER 6,860
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 121,283
1100-110400-02
1100-110400-501000
1100-110400-501000
Page 14
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE GENERAL STUDIES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS K. D. COBB M F 133 WORKFORCE ED INSTRUCTOR 41,376 41,376
002 10.5-MOS J. A. HOLMES M F 133 WORKFORCE ED INSTRUCTOR 37,325 37,325
003 9-MOS E. M. JONES M F 133 WORKFORCE ED INSTRUCTOR 39,270 39,270
004 9-MOS R. S. NEWTON M F 133 WORKFORCE ED INSTRUCTOR 40,229 40,229
158,200 158,200
BUDGET FOR 2014/2015
SALARIES 158,200
FRINGE BENEFITS 52,206
ICWS 3,633
MAINT & OPER 12,190
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 226,229
1100-110400-501000
1100-110400-501000
1100-110400-03
1100-110400-501000
1100-110400-501000
Page 15
UNIVERSITY OF ARKANSAS AT MONTICELLO SCHOOL OF MATHEMATICAL
BUDGET FOR 2014/2015 ACCOUNT AND NATURAL SCIENCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. M. BRAMLETT D NC 6 DEAN AND PROFESSOR OF MATH AND SCIENCE 93,545 93,545
002 9-MOS J. E. EDSON, JR. D F 99A PROFESSOR OF GEOLOGY AND 55,508 55,508
DIRECTOR OF TURNER NEAL MUSEUM 18,503
74,011
003 10-MOS F. ABEDI D F 99B ASSOCIATE PROFESSOR OF MATHEMATICS 53,515 53,515
AND ASSISTANT DEAN FOR MATH 17,839 17,839
71,354 71,354
004 9-MOS C. L. DOLBERRY D F 99B ASSOCIATE PROFESSOR OF MATHEMATICS 49,284 49,284
005 9-MOS E. C. EFIRD D F 99B ASSOCIATE PROFESSOR OF MATHEMATICS 47,339 47,339
006 9-MOS K. P. FAWLEY D F 99B ASSOCIATE PROFESSOR OF BIOLOGY 47,456 47,456
007 10-MOS M. W. FAWLEY D F 99B ASSISTANT DEAN FOR SCIENCE AND 22,608 22,608
RESEARCH AND DIRECTOR OF STEM 17,850
MINORITY PROGRAM 40,458
008 9-MOS J. L. HUNT D F 99B ASSOCIATE PROFESSOR OF BIOLOGY AND 54,214 54,214
DIRECTOR OF PRE-MEDICAL STUDIES
009 9-MOS H. SAYYAR D F 99B ASSOCIATE PROFESSOR OF MATHEMATICS 57,951 57,951
010 9-MOS C. SIMS D F 99B ASSOCIATE PROFESSOR OF BIOLOGY 50,075 50,075
011 9-MOS J. D. SERNA D F 99B ASSOCIATE PROFESSOR OF MATHEMATICS 48,496 48,496
AND ASSISTANT DIRECTOR OF STEM MINORITY 7,038
PROGRAM 55,534
012 9-MOS M. J. STEWART D F 99B ASSOCIATE PROFESSOR OF BIOLOGY 49,328 49,328
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-252010-501000
1100-110500-501000
1100-110500-501000
1100-110500-501140
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-420200-501000
1100-110500-501140
1100-110500-501000
1100-110500-01
1100-252010-501000
1100-110500-501000
1100-110500-501000
Page 16
UNIVERSITY OF ARKANSAS AT MONTICELLO SCHOOL OF MATHEMATICAL
BUDGET FOR 2014/2015 ACCOUNT AND NATURAL SCIENCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
013 9-MOS M. J. TAYLOR D F 99B ASSOCIATE PROFESSOR OF CHEMISTRY 54,281 54,281
014 9-MOS J. HUANG D F 99B ASSOCIATE PROFESSOR OF CHEMISTRY 48,713 48,713
015 9-MOS G. J. MANNING D F 99B ASSOCIATE PROFESSOR OF BIOLOGY 47,417 47,417
016 9-MOS V. L. FOX M F 99C ASSISTANT PROFESSOR OF MATHEMATICS 42,840 42,840
017 9-MOS J. M. GAVIN D F 99C ASSISTANT PROFESSOR OF MATHEMATICS 43,697 43,697
018 9-MOS A. L. WILLIAMS D F 99C ASSISTANT PROFESSOR OF CHEMISTRY 45,685 45,685
019 9-MOS E.J. BACON D F 99D INSTRUCTOR OF BIOLOGY 38,760 38,760
020 9-MOS L.J. BARTON M F 95D INSTRUCTOR OF MATHEMATICS 38,505 38,505
021 9-MOS L. F. CHAPMAN M F 99D INSTRUCTOR OF MATHEMATICS 44,219 44,219
022 9-MOS J. E. CHAPPELL M F 99D INSTRUCTOR OF BIOLOGY LAB 31,536 31,536
023 9-MOS K. SAYYAR B F 99D INSTRUCTOR OF CHEMISTRY LAB 30,218 30,218
024 9-MOS D.G. SNYDER D F 99D INSTRUCTOR OF MATHEMATICS 38,505 38,505
025 9-MOS F 99D INSTRUCTOR OF BIOLOGY LAB 30,600 30,600
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-110500-01
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-110500-501000
1100-110500-501000
Page 17
UNIVERSITY OF ARKANSAS AT MONTICELLO SCHOOL OF MATHEMATICAL
BUDGET FOR 2014/2015 ACCOUNT AND NATURAL SCIENCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
025 12-MOS L. L. LOWERY B C 73 ADMINISTRATIVE SPECIALIST II 22,709 22,709
1,248,234 1,204,843
BUDGET FOR 2014/2015
SALARIES 1,204,843
FRINGE BENEFITS 397,599
ICWS 19,619
MAINT & OPER 68,158
REIMBURSEMENT
EXTRA HELP 386
WIRELESS DEVICE ALLOWANCE
TOTAL 1,690,605
1100-110500-01
1100-110500-501000
Page 18
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF NURSING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. K. EVANS D NC 6 DEAN AND ASSOCIATE PROFESSOR 80,291 80,291
OF NURSING
002 9-MOS C. L. FELTS M F 99B ASSOCIATE PROFESSOR OF NURSING 61,714 61,714
CLINICAL COORDINATOR 5,000 5,000
66,714 66,714
003 9-MOS L. O'FALLON M F 99B ASSOCIATE PROFESSOR OF NURSING 60,043 60,043
004 9-MOS A. L. SHAW M F 99B ASSOCIATE PROFESSOR OF NURSING 60,133 60,133
005 9-MOS S. J. WALTERS M F 99B ASSOCIATE PROFESSOR OF NURSING 60,809 60,809
006 9-MOS B. J. WELLS M F 99B ASSOCIATE PROFESSOR OF NURSING 51,488 51,488
007 9-MOS J. D. BRYANT M F 99C ASSISTANT PROFESSOR OF NURSING 49,055 49,055
5,000 5,000
54,055 54,055
008 9-MOS B. M. HALEY M F 99C ASSISTANT PROFESSOR OF NURSING 47,338 47,338
5,000 5,000
52,338 52,338
009 9-MOS H.L. HOGUE M F 99C ASSISTANT PROFESSOR OF NURSING 46,920 46,9201100-110500-501000
1100-110600-501150
1100-110600-501150
1100-110600-501000
1100-110600-501150
1100-110600-501000
1100-110600-501000
1100-110600-501000
1100-110600-01
1100-110600-501000
1100-110600-501000
1100-110600-501000
1100-110600-501000
Page 19
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF NURSING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
010 12-MOS P.S. FORREST C 73 ADMINISTRATIVE SPECIALIST II 21,827 21,827
554,618 554,618
BUDGET FOR 2014/2015
SALARIES 554,618
FRINGE BENEFITS 183,024
ICWS 2,096
MAINT & OPER 89,437
REIMBURSEMENT
EXTRA HELP 44,464
WIRELESS DEVICE ALLOWANCE 6,510
TOTAL 880,149
1100-110600-01
1100-110600-501000
Page 20
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF ARTS AND HUMANITIES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS M. M. SPENCER M NC 6 DEAN AND PROFESSOR OF ARTS 97,191 97,191
AND HUMANITIES
002 9-MOS B. A. MATTHEWS D F 99A PROFESSOR OF ENGLISH AND 73,085 73,085
FACULTY REPRESENTATIVE-ATHLETICS 4,800
77,885
003 9-MOS R. N. MOORE D F 99A PROFESSOR OF ENGLISH 52,073 52,073
004 9-MOS D.L. PAYNE M F 99A PROFESSOR OF ENGLISH AND DIRECTOR 46,891 46,891
OF MFA PROGRAM 5,000
51,891
005 9-MOS T. A. RICHARD M F 99A PROFESSOR OF ART AND 51,297 51,297
DIRECTOR OF ART GALLERIES 3,000
54,297
006 9-MOS E. K. STEWART D F 99A PROFESSOR OF ENGLISH 61,363 61,363
007 9-MOS M. I. BACON M F 99B ASSOCIATE PROFESSOR 36,406 36,406
ADMINISTRATIVE ASSIGNMENT 9,101 9,101
DIRECTOR OF FLTA 5,000 5,000
50,507 50,507
008 9-MOS S. J. BLOOM M F 99B ASSOCIATE PROFESSOR OF ENGLISH 42,926 42,926
009 9-MOS G. A. BORSE D F 99B ASSOCIATE PROFESSOR OF ENGLISH 43,748 43,748
010 9-MOS L. J. FRANCOIS D F 99B ASSOCIATE PROFESSOR OF FRENCH 44,836 44,836
011 9-MOS S. A. LYKENS M F 99B ASSOCIATE PROFESSOR OF ART 43,692 43,692
1100-110700-501000
1100-110700-501000
1100-110703-501000
1100-110700-501000
1100-110700-501000
1100-110700-501000
1100-110700-501000
1100-110700-501000
1100-110700-501140
1100-110700-501150
1100-110700-501000
1100-420400-501000
1100-110700-501000
1100-110700-01
1100-110700-501000
1100-110700-501000
1200-121510-501000
Page 21
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF ARTS AND HUMANITIES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
012 9-MOS K. J. WALTER D F 99B ASSOCIATE PROFESSOR OF ENGLISH 43,471 43,471
013 9-MOS J. CROUSE D F 99C ASSISTANT PROFESSOR OF COMMUNICATION 40,800 40,800
014 9-MOS J. PLATT D F 99C ASSOCIATE PROFESSOR AND DIRECTOR OF 40,800 40,800
WRITING CENTER
015 9-MOS J. P. EVANS M F 99D INSTRUCTOR OF SPEECH AND 39,141 39,141
DIRECTOR OF FORENSICS 8,000
47,141
016 9-MOS C. P. HARTNESS M F 99D INSTRUCTOR OF ENGLISH 42,232 42,232
017 9-MOS B. F. HENDRICKS M F 99D INSTRUCTOR OF ENGLISH 40,724 40,724
018 9-MOS J. A. JACKSON M F 99D INSTRUCTOR OF ENGLISH 35,374 35,374
019 9-MOS B. P. JONES M F 99D INSTRUCTOR OF COMMUNICATION 36,258 36,258
020 9-MOS K. MILSTEAD M F 99D INSTRUCTOR OF SPEECH AND ASSISTANT 37,047 37,047
DIRECTOR OF FORENSICS 4,116
41,163
021 9-MOS F 99D INSTRUCTOR OF ENGLISH 34,680 34,680
023 12-MOS F 105 GRADUATE ASSISTANT 6,000 6,000
024 12-MOS F 105 GRADUATE ASSISTANT 6,000 6,000
025 12-MOS F 105 GRADUATE ASSISTANT 6,000 6,000
026 9-MOS F 105 TEACHING ASSISTANT 5,400 5,400
1100-110700-501170
1100-111700-501000
1100-110700-501000
1100-111700-501000
1100-110700-501000
1100-110700-501000
1100-110700-501170
1100-110700-501000
1100-110700-501120
1100-110700-501000
1100-110700-501000
1100-110700-501000
1100-110700-501000
1100-110700-501000
1100-110700-01
1100-110700-501170
1100-110700-501120
Page 22
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF ARTS AND HUMANITIES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
027 9-MOS F 105 TEACHING ASSISTANT 5,400 5,400
028 12-MOS A. G. MEEKS C 73 ADMINISTRATIVE SPECIALIST II 24,459 24,459
1,070,911 1,051,395
BUDGET FOR 2014/2015
SALARIES 1,051,395
FRINGE BENEFITS 339,659
ICWS 15,000
MAINT & OPER 93,388
REIMBURSEMENT
EXTRA HELP 2,326
WIRELESS DEVICE ALLOWANCE 540
TOTAL 1,502,308
1100-110700-501000
1100-110700-01
1100-110700-501000
Page 23
UNIVERSITY OF ARKANSAS AT MONTICELLO SCHOOL OF ARTS AND HUMANITIES
BUDGET FOR 2014/2015 ACCOUNT MASTER OF FINE ARTS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS D. L. PAYNE M F 99A PROFESSOR AND DIRECTOR OF 5,000 5,000
MFA PROGRAM 46,891
51,891
BUDGET FOR 2014/2015
SALARIES 21,000
FRINGE BENEFITS 6,930
ICWS
MAINT & OPER 26,796
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 54,726
1100-110703-01
1100-110700-501000
1100-110703-501150
Page 24
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT DIVISION OF MUSIC
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS P. J. BECKER D F 99A PROFESSOR OF MUSIC 56,118 56,118
002 10-MOS G. L. MEGGS M F 99A PROFESSOR OF MUSIC AND 51,981 51,981
DIRECTOR OF BANDS 12,996
64,977
003 10-MOS K. H. SKINNER D F 99A PROFESSOR OF MUSIC AND 50,858 50,858
DIRECTOR OF CHORAL ACTIVITIES 12,714
63,572
004 10-MOS L. D. PACK M F 99B ASSOCIATE PROFESSOR OF MUSIC AND 38,537 38,537
ASSISTANT DIRECTOR OF BANDS 9,634
48,171
005 9-MOS B. J. LOBITZ M F 99C ASSISTANT PROFESSOR OF MUSIC 56,122 56,122
006 9-MOS C. E. ASKEW B F 99D INSTRUCTOR OF MUSIC 31,992 31,992
007 10-MOS J. C. WEBB M F 99D INSTRUCTOR OF MUSIC 45,685 45,685
008 9-MOS M. D. WINDHAM M F 99D INSTRUCTOR/COORDINATOR OF 43,509 43,509
MARCHING BAND
1100-110800-501000
1100-110800-501000
1100-110800-501000
1100-110800-01
1100-111600-501000
1100-110800-501000
1100-110800-501000
1100-110800-501000
1100-111600-501000
1100-110800-501000
1100-111500-501000
1100-110800-501000
Page 25
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT DIVISION OF MUSIC
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
009 12-MOS C. S. HOWELL C 73 ADMINISTRATIVE SPECIALIST II 20,670 20,670
3,771
24,441
434,587 395,472
BUDGET FOR 2014/2015
SALARIES 395,472
FRINGE BENEFITS 130,506
ICWS 9,964
MAINT & OPER 20,580
REIMBURSEMENT
EXTRA HELP 5,853
WIRELESS DEVICE ALLOWANCE
TOTAL 562,375
SEARK CONCERT
1100-110800-501000
1100-110800-01
Page 26
UNIVERSITY OF ARKANSAS AT MONTICELLO SCHOOL OF SOCIAL AND
BUDGET FOR 2014/2015 ACCOUNT BEHAVIORAL SCIENCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS R.D. CLUBB D NC 6 DEAN AND PROFESSOR OF PSYCHOLOGY 81,600 81,600
002 9-MOS T.P. SPRINGER D F 99A PROFESSOR OF PSYCHOLOGY 56,585 56,585
003 9-MOS J. K. DAY D F 99B ASSOCIATE PROFESSOR OF HISTORY 45,940 45,940
3,000 3,000
48,940 48,940
004 9-MOS D. EVERTS D F 99B ASSOCIATE PROFESSOR OF SOCIOLOGY 54,736 54,736
005 9-MOS M. W. KIM D F 99B ASSOCIATE PROFESSOR OF PSYCHOLOGY 50,512 50,512
006 9-MOS A. MCKEE D F 99B ASSOCIATE PROFESSOR OF CRIMINAL JUSTICE 49,824 49,824
007 9-MOS W. R. PONIEWAZ D F 99B ASSOCIATE PROFESSOR OF PSYCHOLOGY 64,269 64,269
008 9-MOS C. R. STRONG D F 99B ASSOCIATE PROFESSOR OF SOCIAL AND 54,685 54,685
BEHAVORIAL SCIENCES
009 9-MOS C. WEISE D F 99C ASSISTANT PROFESSOR OF HISTORY 41,820 41,820
010 9-MOS C. WRIGHT D F 99C ASSISTANT PROFESSOR OF POLITICAL SCIENCE 44,897 44,897
011 9-MOS C. D. YOUNG D F 99C ASSISTANT PROFESSOR OF HISTORY 43,509 43,509
3,000 3,000
46,509 46,509
012 9-MOS F 99C ASSISTANT PROFESSOR OF PSYCHOLOGY 42,840 42,840
013 9-MOS F 99C ASSISTANT PROFESSOR OF POLITICAL SCIENCE 42,840 42,840
014 9-MOS F 99C ASSISTANT PROFESSOR OF HISTORY 42,840 42,840
1100-110900-501150
1100-110900-501000
1100-110900-501150
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-501000
1100-110900-01
1100-110900-501000
1100-110900-501000
Page 27
UNIVERSITY OF ARKANSAS AT MONTICELLO SCHOOL OF SOCIAL AND
BUDGET FOR 2014/2015 ACCOUNT BEHAVIORAL SCIENCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
015 9-MOS W. EVERETT M F 99D INSTRUCTOR 40,524 40,524
016 9-MOS J. BARNES D F UAF ARCHEOLOGIST 10,992 10,992
ARK. ARCH. SURVEY
017 12-MOS P. A. MCKINNEY C 73 ADMINISTRATIVE SPECIALIST II 24,107 24,107
798,520 798,520
BUDGET FOR 2014/2015
SALARIES 798,520
FRINGE BENEFITS 263,512
ICWS 11,873
MAINT & OPER 23,295
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,097,200
1100-11000-501000
1100-110900-501000
1100-110900-501000
1100-110900-01
Page 28
UNIVERSITY OF ARKANSAS AT MONTICELLO SCHOOL OF COMPUTER
BUDGET FOR 2014/2015 ACCOUNT INFORMATION SYSTEMS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS B. W. HAIRSTON M NC 6 DEAN AND ASSISTANT PROFESSOR OF CIS 79,405 79,405
002 9-MOS J. P. HENDRIX M F 99B ASSOCIATE PROFESSOR OF CIS 62,685 62,685
003 9-MOS A. J. MARSH M F 99B ASSOCIATE PROFESSOR OF CIS 69,168 69,168
004 9-MOS L. K. SELBY M F 99B ASSOCIATE PROFESSOR OF CIS 69,182 69,182
005 9-MOS T. D. COSSEY M F 99D INSTRUCTOR OF CIS 56,185 56,185
006 9-MOS K. E. DONHAM M F 99D INSTRUCTOR OF CIS 47,730 47,730
007 9-MOS C. L. HARRIS M F 99D INSTRUCTOR OF CIS 39,871 39,871
9,968 9,968
49,839 49,839
008 12-MOS M. K. JACOBS C 73 ADMINISTRATIVE SPECIALIST II 28,782 28,782
462,976 462,976
BUDGET FOR 2014/2015
SALARIES 462,976
FRINGE BENEFITS 152,782
ICWS 9,293
MAINT & OPER 20,597
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 840
TOTAL 646,488
1100-111000-501000
1100-111000-501140
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-111000-01
1100-111000-501000
Page 29
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF BUSINESS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. J. JAMES D NC 6 DEAN AND PROFESSOR OF BUSINESS 106,079 106,079
002 9-MOS R. F. CABANISS D F 99A PROFESSOR OF MARKETING 80,216 80,216
003 9-MOS D. E. GULLEDGE D F 99A PROFESSOR OF ACCOUNTING 80,377 80,377
004 9-MOS M. A. ALEXANDER, SR. D F 99B ASSOCIATE PROFESSOR OF MANAGEMENT 68,170 68,170
005 9-MOS M. L. CLAYTON D F 99B ASSOCIATE PROFESSOR AND DIRECTOR 63,664 63,664
OF CENTER FOR ECONOMIC EDUCATION 21,221
84,885
006 9-MOS R. GRABER D F 99B ASSOCIATE PROFESSOR OF FINANCE 78,903 78,903
007 9-MOS T. M. HAMMETT D F 99B ASSOCIATE PROFESSOR OF ACCOUNTING 81,770 81,770
AND STRATEGIC PLANNING COORDINATOR 10,000
91,770
008 9-MOS J. D. PATTERSON D F 99B ASSOCIATE PROFESSOR OF MANAGEMENT 81,782 81,782
009 9-MOS B. L. PHILLIPS M F 99C ASSISTANT PROFESSOR OF ACCOUNTING 62,242 62,242
AND BUSINESS ADMINISTRATION
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-111000-501000
1100-610900-501000
1100-111100-01
1100-111000-501000
1100-311800-501000
1100-111000-501000
Page 30
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF BUSINESS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
010 12-MOS J. T. STANLEY B C 73 ADMINISTRATIVE SPECIALIST II 22,709 22,709
757,133 725,912
BUDGET FOR 2014/2015
SALARIES 725,912
FRINGE BENEFITS 239,551
ICWS 9,975
MAINT & OPER 26,332
REIMBURSEMENT
EXTRA HELP 979
WIRELESS DEVICE ALLOWANCE 840
TOTAL 1,003,589
1100-111100-01
1100-111100-501000
Page 31
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS P. M. DOSS D NC 6 DEAN AND PROFESSOR OF EDUCATION 111,646 111,646
002 9-MOS C. M. JONES D F 99A PROFESSOR OF EDUCATION 74,096 74,096
003 12-MOS D. R. HUNNICUTT D F 99B ASSOCIATE PROFESSOR AND 16,756 16,756
GRADUATE COORDINATOR 50,266 50,266
67,022 67,022
004 9-MOS K. B. KING D F 99B ASSOCIATE PROFESSOR OF PHYSICAL 64,468 64,468
EDUCATION AND HEALTH
005 9-MOS J. LONGING D F 99B ASSOCIATE PROFESSOR OF EDUCATION AND 45,470 45,470
DIRECTOR OF EDUCATION LEADERSHIP 15,156 15,156
60,626 60,626
006 12-MOS S. S. MARTIN D F 99B ASSOCIATE PROFESSOR AND 35,892 35,892
TEACHER EDUCATION COORDINATOR 35,893 35,893
71,785 71,785
007 9-MOS C.D. MASSEY D F 99B ASSOCIATE PROFESSOR OF PHYSICAL 48,415 48,415
EDUCATION AND HEALTH
008 9-MOS C. A. ZIMMERLY D F 99B ASSOCIATE PROFESSOR OF EDUCATION 47,921 47,921
009 9-MOS K.D. SHAHAN D F 99C ASSISTANT PROFESSOR OF EDUCATION 45,900 45,900
010 9-MOS F 99C ASSISTANT PROFESSOR OF EDUCATION 42,840 42,840
011 9-MOS M. B. FRAZER M F 99D INSTRUCTOR OF PHYSICAL EDUCATION 46,612 46,612
AND HEATLH
012 9-MOS D. L. GIVHAN M F 99D INSTRUCTOR OF EDUCATION 46,855 46,8551100-111200-501000
1100-111200-501000
1100-111200-501000
1100-111200-501140
1100-111200-501000
1100-111200-501000
1100-111200-501000
1100-111200-501000
1100-111200-501000
1100-111200-501140
1100-111200-01
1100-111200-501000
1100-111200-501000
1100-111200-501000
1100-111200-501140
1100-111200-501000
Page 32
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
013 9-MOS B. J. JOHNSON M F 99D INSTRUCTOR OF EDUCATION 39,243 39,243
014 12-MOS K. L. LEVEL M F 99D INSTRUCTOR, PARTNERSHIP 17,142 17,142
DIRECTOR AND LICENSURE OFFICER 51,425 51,425
68,567 68,567
015 9-MOS M. J. WILSON M F 99D INSTRUCTOR OF EDUCATION 43,697 43,697
016 12-MOS P. CRUZ B NC 107 HEAD WOMEN'S VOLLEYBALL COACH 4,162 4,162
AND INSTRUCTOR 37,454
41,616
017 12-MOS A. E. EARLY M NC 107 HEAD WOMEN'S SOFTBALL COACH 6,182 6,182
AND INSTRUCTOR 55,644
61,826
018 12-MOS J. HARVEY M NC 107 HEAD BASEBALL COACH AND INSTRUCTOR 5,100 5,100
45,900
51,000
019 12-MOS W. H. JACKSON B NC 107 HEAD FOOTBALL COACH AND INSTRUCTOR 7,465 7,465
67,183
74,648
020 12-MOS T. RAY B NC 107 HEAD WOMEN'S BASKETBALL COACH 4,799 4,799
AND INSTRUCTOR 43,190
47,989
021 12-MOS NC 107 HEAD MEN'S BASKETBALL COACH 5,548 5,548
AND INSTRUCTOR 49,927
55,475
1100-111200-501000
1200-121040-501000
1100-111200-501000
1100-111200-501000
1200-121060-501000
1200-121050-501000
1100-111200-501000
1100-111200-501000
1200-121020-501000
1100-111200-01
1100-111200-501000
1200-121110-501000
1200-121030-501000
1100-111200-501000
1100-111200-501140
1100-111200-501000
1100-111200-501000
Page 33
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
022 12-MOS H. WALL B NC 107 HEAD COACH MEN'S GOLF AND WOMEN'S 2,413 2,413
GOLF AND INSTRUCTOR 10,860
10,860
24,133
023 12-MOS M. HILL M NC 108 ASSISTANT FOOTBALL COACH AND 4,203 4,203
INSTRUCTOR 37,828
42,031
024 12-MOS M. JEBERAEEL B NC 108 ASSISTANT FOOTBALL COACH 3,732 3,732
AND INSTRUCTOR 33,593
37,325
025 12-MOS K. SCOTT M NC 108 ASSISTANT FOOTBALL COACH 4,736 4,736
AND INSTRUCTOR 42,627
47,363
026 12-MOS K. SHIPP B NC 108 ASSISTANT FOOTBALL COACH 4,896 4,896
AND INSTRUCTOR 44,064
48,960
027 12-MOS W.C. SCRIBNER M NC 108 ASSISTANT FOOTBALL COACH 2,413 2,413
AND INSTRUCTOR 21,720
24,133
028 12-MOS N.S. WOODRUFF M NC 108 ASSISTANT MEN'S BASKETBALL COACH 2,497 2,497
AND INSTRUCTOR 22,473
24,970
029 12-MOS NC 108 ASSISTANT WOMEN'S BASKETBALL COACH 2,497 2,497
AND INSTRUCTOR 22,473
24,970
1100-111200-501000
1200-121020-501000
1100-111200-501000
1100-111200-01
1100-111200-501000
1200-121030-501000
1100-111200-501000
1200-121030-501000
1200-121070-501000
1100-111200-501000
1200-121100-501000
1100-111200-501000
1200-121020-501000
1100-111200-501000
1200-121020-501000
1200-121020-501000
1100-111200-501000
1200-121020-501000
Page 34
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SCHOOL OF EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
030 12-MOS S. K. BYRD M NC 109 HEAD ATHLETIC TRAINER 4,378 4,378
39,401
43,779
031 12-MOS W. A. WILSON B NC 111 ASSISTANT ATHLETIC TRAINER 3,040 3,040
27,353
30,393
032 9-MOS F 105 GRADUATE ASSISTANT 4,500 4,500
033 12-MOS N. F. JORDAN C 73 ADMINISTRATIVE SPECIALIST II 34,665 34,665
034 12-MOS D. M. BRIGGS C 79 ADMINISTRATIVE SPECIALIST I 19,617 19,617
1,619,086 1,006,536
BUDGET FOR 2014/2015
SALARIES 1,006,536
FRINGE BENEFITS 331,016
ICWS 2,288
MAINT & OPER 48,091
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 1,680
TOTAL 1,389,611
1100-111200-501120
1100-111200-501000
1100-111200-501000
1100-111200-501000
1200-121210-501000
1100-111200-01
1100-111200-501000
1200-121210-501000
Page 35
UNIVERSITY OF ARKANSAS AT MONTICELLO DIVISION OF SPATIAL
BUDGET FOR 2014/2015 ACCOUNT INFORMATION SYSTEMS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS R. E. KISSELL, JR. D F 99A PROFESSOR OF SIS 55,278 55,278
24,363
79,641
002 12-MOS J. D. CARR D F 99C ASSISTANT PROFESSOR OF SIS 45,882 45,882
19,586
65,468
003 12-MOS J.C. DENNIS D F 99C ASSISTANT PROFESSOR 61,200 61,200
004 12-MOS T. D. JACOBS B F 99D INSTRUCTOR OF SURVEYING 67,984 67,984
005 12-MOS P. FREEMAN B NC UAF INFORMATION TECHNOLOGY SPECIALIST 11,467 11,467
47,271
58,738
006 12-MOS J. NEWTON B NC UAF RESEARCH SPECIALIST 15,997 15,997
29,246
45,243
AGRI. EXP. STA.
1100-111300-01
1100-111300-501000
1100-111300-501000
1100-111300-501000
1100-111300-501000
AGRI. EXP. STA.
1100-111300-501000
1100-111300-501000
AGRI. EXP. STA.
AGRI. EXP. STA.
Page 36
UNIVERSITY OF ARKANSAS AT MONTICELLO DIVISION OF SPATIAL
BUDGET FOR 2014/2015 ACCOUNT INFORMATION SYSTEMS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
007 12-MOS B. HUDGENS C 73 ADMINISTRATIVE SPECIALIST II 13,751 13,751
8,076
21,827
400,101 271,559
BUDGET FOR 2014/2015
SALARIES 271,559
FRINGE BENEFITS 89,614
ICWS 1,048
MAINT & OPER 37,340
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 399,561
1100-111300-01
1100-111300-501000
AGRI. EXP. STA.
Page 37
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SOCIAL WORK
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS F 99B ASSOCIATE PROFESSOR OF SOCIAL WORK 67,184 67,184
AND DIRECTOR OF SOCIAL WORK
002 9-MOS M. R. WALKER M F 99C ASSISTANT PROFESSOR OF SOCIAL WORK 50,787 50,787
AND FIELD COORDINATOR
003 9-MOS D. TAYLOR M F 99C ASSISTANT PROFESSOR OF SOCIAL WORK 45,685 45,685
004 12-MOS R. D. HARTON C 79 ADMINISTRATIVE SPECIALIST I 19,617 19,617
65,302 183,273
BUDGET FOR 2014/2015
SALARIES 183,273
FRINGE BENEFITS 60,480
ICWS 3,668
MAINT & OPER 8,370
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 255,791
1100-111400-501000
1100-111400-501000
1100-111400-501000
1100-111400-501000
1100-111400-01
Page 38
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CHOIR
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10-MOS K. H. SKINNER D F 99A DIRECTOR OF CHORAL ACTIVITIES 12,714 12,714
AND PROFESSOR OF MUSIC 50,858
63,572
BUDGET FOR 2014/2015
SALARIES 12,714
FRINGE BENEFITS 4,196
ICWS
MAINT & OPER 25,127
REIMBURSEMENT
EXTRA HELP 1,000
WIRELESS DEVICE ALLOWANCE
TOTAL 43,037
1100-111500-01
1100-111500-501000
1100-110800-501000
Page 39
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT BAND
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10-MOS G. L. MEGGS M F 99A DIRECTOR OF BANDS AND 12,996 12,996
PROFESSOR OF MUSIC 51,981
64,977
002 10-MOS L. D. PACK M F 99B ASSISTANT DIRECTOR OF BANDS 9,634 9,634
AND ASSOCIATE PROFESSOR OF MUSIC 38,537
48,171
113,148 22,630
BUDGET FOR 2014/2015
SALARIES 22,630
FRINGE BENEFITS 7,468
ICWS 2,596
MAINT & OPER 58,817
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 91,511
1100-111600-501000
1100-110800-501000
1100-111600-501000
1100-111600-01
1100-110800-501000
Page 40
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT DEBATE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS J. P. EVANS M F 99D DIRECTOR OF FORENSICS AND 8,000 8,000
INSTRUCTOR OF SPEECH 39,141
47,141
002 9-MOS K. MILSTEAD M F 99D ASSISTANT DIRECTOR OF FORENSICS 4,116 4,116
AND INSTRUCTOR OF SPEECH 37,047
41,163
88,304 12,116
BUDGET FOR 2014/2015
SALARIES 12,116
FRINGE BENEFITS 3,998
ICWS 3,685
MAINT & OPER 27,500
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 47,299
1100-111700-501000
1100-111700-01
1100-110700-501000
1100-110700-501000
1100-111700-501000
Page 41
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MILITARY SCIENCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS R.L. THOMAS C 79 ADMINISTRATIVE SPECIALIST I 18,855 18,855
BUDGET FOR 2014/2015
SALARIES 18,855
FRINGE BENEFITS 6,222
ICWS 800
MAINT & OPER 2,205
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 28,082
1100-111800-01
1100-111800-501000
Page 42
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT EARLY COLLEGE HIGH SCHOOL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 200,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 200,000
1100-112300-01
Page 43
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT JOURNALISM
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 6,288
MAINT & OPER 2,450
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 8,738
1100-112700-01
Page 44
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ART
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,940
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,940
1100-112800-01
Page 45
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT OVERLOADS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES 146,346
FRINGE BENEFITS 25,830
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 172,176
1100-119900-01
Page 46
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT OVERLOADS-CROSSETT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES 28,200
FRINGE BENEFITS 4,977
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 33,177
1100-119900-02
Page 47
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT OVERLOADS-MCGEHEE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES 20,000
FRINGE BENEFITS 3,530
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 23,530
1100-119900-03
Page 48
UNIVERSITY OF ARKANSAS AT MONTICELLO COMMUNITY EDUCATION
BUDGET FOR 2014/2015 ACCOUNT NON-CREDIT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 7,500
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 7,500
1100-115130-01
Page 49
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SUMMER SESSION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES 485,000
FRINGE BENEFITS 85,603
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 570,603
1100-112900-01
Page 50
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT COLLEGE
BUDGET FOR 2014/2015 ACCOUNT OF TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. F. RUSHING M NC 135 VICE CHANCELLOR FOR CROSSETT 92,564 92,564
002 12-MOS P. J. CARTER M NC 146 ASSISTANT VICE CHANCELLOR FOR 67,439 67,439
CROSSETT
003 12-MOS S. T. SMITH C 142 ADMINISTRATIVE SPECIALIST III 21,622 21,622
21,622
43,244
203,247 181,625
BUDGET FOR 2014/2015
SALARIES 181,625
FRINGE BENEFITS 58,120
ICWS 6,000
MAINT & OPER 24,583
REIMBURSEMENT
EXTRA HELP 5,880
WIRELESS DEVICE ALLOWANCE 2,760
TOTAL 278,968
1100-113010-501000
1100-115130-501000
1100-113010-02
1100-113010-501000
1100-113010-501000
Page 51
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT ADMINISTRATIVE
BUDGET FOR 2014/2015 ACCOUNT INFORMATION PROCESSING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS S. M. HARRIS M F 147 WORKFORCE ED INSTRUCTOR 45,302 45,302
BUDGET FOR 2014/2015
SALARIES 45,302
FRINGE BENEFITS 14,497
ICWS
MAINT & OPER 3,500
REIMBURSEMENT
EXTRA HELP 500
WIRELESS DEVICE ALLOWANCE
TOTAL 63,799
1100-113020-02
1100-113020-501000
Page 52
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT COMPUTER
BUDGET FOR 2014/2015 ACCOUNT MAINTENANCE/CISCO
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS G.K. GAMBILL A F 147 WORKFORCE ED INSTRUCTOR 37,740 37,740
BUDGET FOR 2014/2015
SALARIES 37,740
FRINGE BENEFITS 12,077
ICWS
MAINT & OPER 8,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 57,817
1100-113030-501000
1100-113030-02
Page 53
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT ELECTROMECHANICAL
BUDGET FOR 2014/2015 ACCOUNT TECHNOLOGY INDUSTRIAL CONTROLS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS F. L. BINNS F 147 WORKFORCE ED INSTRUCTOR 52,103 52,103
002 10.5-MOS M. K. KEMP B F 147 WORKFORCE ED INSTRUCTOR 61,404 61,404
003 10.5-MOS R. G. STEVENSON F 147 WORKFORCE ED INSTRUCTOR 51,667 51,667
165,174 165,174
BUDGET FOR 2014/2015
SALARIES 165,174
FRINGE BENEFITS 52,856
ICWS 3,890
MAINT & OPER 13,233
REIMBURSEMENT
EXTRA HELP 2,032
WIRELESS DEVICE ALLOWANCE
TOTAL 237,185
1100-113040-501000
1100-113040-501000
1100-113040-02
1100-113040-501000
Page 54
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT LPN
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS B. M. MAXWELL F 147 WORKFORCE ED INSTRUCTOR 33,485 33,485
002 10.5-MOS S. F. UPSHAW A F 147 WORKFORCE ED INSTRUCTOR 52,869 52,869
86,354 86,354
BUDGET FOR 2014/2015
SALARIES 86,354
FRINGE BENEFITS 27,633
ICWS
MAINT & OPER 18,924
REIMBURSEMENT
EXTRA HELP 5,200
WIRELESS DEVICE ALLOWANCE 1,210
TOTAL 139,321
1100-113090-501000
1100-113090-501000
1100-113090-02
Page 55
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT ADULT EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 490
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 490
1100-113110-02
Page 56
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT WELDING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS J. H. DUBOSE III F 147 WORKFORCE ED INSTRUCTOR 42,949 42,949
BUDGET FOR 2014/2015
SALARIES 42,949
FRINGE BENEFITS 13,744
ICWS
MAINT & OPER 16,110
REIMBURSEMENT
EXTRA HELP 750
WIRELESS DEVICE ALLOWANCE
TOTAL 73,553
1100-113120-501000
1100-113120-02
Page 57
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT EMT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,470
REIMBURSEMENT
EXTRA HELP 500
WIRELESS DEVICE ALLOWANCE
TOTAL 1,970
1100-113140-02
Page 58
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT NURSING ASSISTANT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,000
REIMBURSEMENT
EXTRA HELP 1,000
WIRELESS DEVICE ALLOWANCE
TOTAL 3,000
1100-113150-02
Page 59
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT HOSPITALITY SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS A. J. LINDSEY B F 147 WORKFORCE ED INSTRUCTOR 43,824 43,824
BUDGET FOR 2014/2015
SALARIES 43,824
FRINGE BENEFITS 14,024
ICWS
MAINT & OPER 5,680
REIMBURSEMENT
EXTRA HELP 600
WIRELESS DEVICE ALLOWANCE
TOTAL 64,128
1100-113160-501000
1100-113160-02
Page 60
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT HEALTH
BUDGET FOR 2014/2015 ACCOUNT INFORMATION TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS T. L. DANIELS B F 147 WORKFORCE ED INSTRUCTOR 41,483 41,483
BUDGET FOR 2014/2015
SALARIES 41,483
FRINGE BENEFITS 13,275
ICWS
MAINT & OPER 2,500
REIMBURSEMENT
EXTRA HELP 500
WIRELESS DEVICE ALLOWANCE
TOTAL 57,758
1100-113170-02
1100-113170-501000
Page 61
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT CHILD CARE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS A. M. WHITE M F 147 WORKFORCE ED INSTRUCTOR 44,054 44,054
BUDGET FOR 2014/2015
SALARIES 44,054
FRINGE BENEFITS 14,097
ICWS
MAINT & OPER 4,500
REIMBURSEMENT
EXTRA HELP 500
WIRELESS DEVICE ALLOWANCE
TOTAL 63,151
1100-113200-501000
1100-113200-02
Page 62
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE COLLEGE
BUDGET FOR 2014/2015 ACCOUNT OF TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS B. G. WARE M NC 117 VICE CHANCELLOR FOR MCGEHEE 69,425 69,425
23,140
92,565
002 12-MOS S. E. CANTRELL M NC 132 ASSISTANT VICE CHANCELLOR 45,859 45,859
FOR TECHNICAL EDUCATION 2,698
18,883
67,440
003 12-MOS A. KUTTENKULER M NC 136 PROJECT COORDINATOR 18,775 18,775
18,965
3,060
40,800
004 12-MOS C. D. WARE C 126 HUMAN RESOURCES SPECIALIST 29,293 29,293
005 12-MOS K. A. LAWSON C 128 FISCAL SUPPORT SPECIALIST 26,288 26,288
006 12-MOS D. JORDAN C 129 ADMINISTRATIVE SPECIALIST II 22,709 22,709
279,095 212,349
BUDGET FOR 2014/2015
SALARIES 212,349
FRINGE BENEFITS 70,075
ICWS 5,000
MAINT & OPER 132,989
REIMBURSEMENT
EXTRA HELP 15,000
WIRELESS DEVICE ALLOWANCE 2,640
TOTAL 438,053
1100-113010-501000
1100-113300-501000
1100-113010-501000
1100-113300-501000
1100-115130-501000
1100-113010-03
1100-113010-501000
1100-113010-501000
GRANT
1100-113010-501000
1100-115130-501000
1100-113010-501000
Page 63
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE ADMINISTRATIVE
BUDGET FOR 2014/2015 ACCOUNT OFFICE TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS T. C. STRINGFELLOW M F 133 WORKFORCE ED INSTRUCTOR 47,902 47,902
002 9-MOS K. K. WALLIS M F 133 WORKFORCE ED INSTRUCTOR 43,509 43,509
91,411 91,411
BUDGET FOR 2014/2015
SALARIES 91,411
FRINGE BENEFITS 30,166
ICWS
MAINT & OPER 8,435
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 130,012
1100-113190-501000
1100-113190-501000
1100-113190-03
Page 64
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE HEALTH PROFESSIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS D. J. HICKS B F 133 WORKFORCE ED INSTRUCTOR 40,055 40,055
BUDGET FOR 2014/2015
SALARIES 40,055
FRINGE BENEFITS 13,218
ICWS
MAINT & OPER 3,450
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 56,723
1100-113050-501000
1100-113050-03
Page 65
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE CHILD CARE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS L. A. MEDINA M F 133 WORKFORCE ED INSTRUCTOR 43,830 43,830
002 10.5-MOS D. B. FRANCIS M F 133 WORKFORCE ED INSTRUCTOR 36,258 36,258
80,088 80,088
BUDGET FOR 2014/2015
SALARIES 80,088
FRINGE BENEFITS 26,429
ICWS
MAINT & OPER 11,472
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 117,989
1100-113200-501000
1100-113200-03
1100-113200-501000
Page 66
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE EMT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS G. SINGH B F 133 WORKFORCE ED INSTRUCTOR 46,601 46,601
BUDGET FOR 2014/2015
SALARIES 46,601
FRINGE BENEFITS 15,378
ICWS
MAINT & OPER 7,879
REIMBURSEMENT
EXTRA HELP 3,520
WIRELESS DEVICE ALLOWANCE
TOTAL 73,378
1100-113140-03
1100-113140-501000
Page 67
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE AUTOMOTIVE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS K.M. CURTSINGER F 133 WORKFORCE ED INSTRUCTOR 45,900 45,900
BUDGET FOR 2014/2015
SALARIES 45,900
FRINGE BENEFITS 15,147
ICWS
MAINT & OPER 5,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 66,047
1100-113180-03
1100-113180-501000
Page 68
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE LPN
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS P. L. ORRELL B F 133 WORKFORCE ED INSTRUCTOR 63,193 63,193
002 10.5-MOS N. J. CALHOUN F 133 WORKFORCE ED INSTRUCTOR 37,384 37,384
003 10.5-MOS K. D. RAY B F 133 WORKFORCE ED INSTRUCTOR 53,216 53,216
004 12-MOS C 79 ADMINISTRATIVE SPECIALIST I 18,855 18,855
172,648 172,648
BUDGET FOR 2014/2015
SALARIES 172,648
FRINGE BENEFITS 56,974
ICWS
MAINT & OPER 40,476
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 2,040
TOTAL 272,138
1100-113090-501000
1100-113090-501000
1100-113090-501000
1100-113090-501000
1100-113090-03
Page 69
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE WELDING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10.5-MOS G. L. BURT F 133 WORKFORCE ED INSTRUCTOR 41,616 41,616
BUDGET FOR 2014/2015
SALARIES 41,616
FRINGE BENEFITS 13,733
ICWS
MAINT & OPER 18,500
REIMBURSEMENT
EXTRA HELP 5,000
WIRELESS DEVICE ALLOWANCE
TOTAL 78,849
1100-113120-501000
1100-113120-03
Page 70
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE HOSPITALITY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS L. M. KELLEY M F 133 WORKFORCE ED INSTRUCTOR 45,991 45,991
BUDGET FOR 2014/2015
SALARIES 45,991
FRINGE BENEFITS 15,177
ICWS
MAINT & OPER 9,800
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 70,968
1100-113160-03
1100-113160-501000
Page 71
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE HEALTH
BUDGET FOR 2014/2015 ACCOUNT INFORMATION TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS R. M. JONES M F 133 WORKFORCE ED INSTRUCTOR 41,616 41,616
BUDGET FOR 2014/2015
SALARIES 41,616
FRINGE BENEFITS 13,733
ICWS
MAINT & OPER 5,274
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 60,623
1100-113170-02
1100-113170-501000
Page 72
UNIVERSITY OF ARKANSAS AT MONTICELLO ARKANSAS HEAVY EQUIPMENT
BUDGET FOR 2014/2015 ACCOUNT OPERATOR ACADEMY INSTRUCTION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS B. G. WARE M NC 117 VICE CHANCELLOR FOR MCGEHEE 23,140 23,140
69,425
92,565
002 12-MOS S. E. CANTRELL M NC 132 ASSISTANT VICE CHANCELLOR 18,883 18,883
FOR TECHNICAL EDUCATION 2,698
45,859
67,440
003 12-MOS NC 149 DIRECTOR OF AHEOTA 10,000 10,000
004 12-MOS T. E. SANDINE NC 152 AHEOTA COORDINATOR/RECRUITER 32,999 32,999
005 9-MOS D. R. CARTER B F 153 WORKFORCE ED INSTRUCTOR OF AHEOTA 47,082 47,082
006 9-MOS J. B. DAVIS A F 153 WORKFORCE ED INSTRUCTOR OF AHEOTA 41,376 41,376
291,462 173,480
BUDGET FOR 2014/2015
SALARIES 173,480
FRINGE BENEFITS 49,045
ICWS
MAINT & OPER 80,542
REIMBURSEMENT
EXTRA HELP 400
WIRELESS DEVICE ALLOWANCE 1,560
TOTAL 305,027
1100-113300-501000
1100-113300-501000
1100-113300-04
1100-113010-501000
1100-113010-501000
1100-113300-501000
1100-113300-501000
1100-113300-501000
1100-115130-501000
1100-113300-501000
Page 73
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT NON-CREDIT
BUDGET FOR 2014/2015 ACCOUNT EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS S. T. SMITH C 142 ADMINISTRATIVE SPECIALIST III 21,622 21,622
21,622
43,244
BUDGET FOR 2014/2015
SALARIES 21,622
FRINGE BENEFITS 6,919
ICWS
MAINT & OPER 1,500
REIMBURSEMENT
EXTRA HELP 32,563
WIRELESS DEVICE ALLOWANCE
TOTAL 62,604
1100-115130-501000
1100-113010-501000
1100-115130-02
Page 74
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT WELDING NON-CREDIT
BUDGET FOR 2014/2015 ACCOUNT EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,000
REIMBURSEMENT
EXTRA HELP 1,500
WIRELESS DEVICE ALLOWANCE
TOTAL 2,500
1100-115140-02
Page 75
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT ELECTRICAL
BUDGET FOR 2014/2015 ACCOUNT NON-CREDIT EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,470
REIMBURSEMENT
EXTRA HELP 600
WIRELESS DEVICE ALLOWANCE
TOTAL 2,070
1100-115170-02
Page 76
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT SAFETY
BUDGET FOR 2014/2015 ACCOUNT NON-CREDIT EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS 100
ICWS
MAINT & OPER 1,000
REIMBURSEMENT
EXTRA HELP 2,000
WIRELESS DEVICE ALLOWANCE
TOTAL 3,100
1100-115180-02
Page 77
UNIVERSITY OF ARKANSAS AT MONTICELLO SUPPLEMENTAL EDUCATION
BUDGET FOR 2014/2015 ACCOUNT SERVICE CONTINUING EDUCATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS K. L. JOHNSON C 79 ADMINISTRATIVE SPECIALIST I 19,617 19,617
BUDGET FOR 2014/2015
SALARIES 19,617
FRINGE BENEFITS 6,474
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 26,091
1100-115930-501000
1100-115930-01
Page 78
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE NON-CREDIT
BUDGET FOR 2014/2015 ACCOUNT INSTRUCTION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS S. E. CANTRELL M NC 132 ASSISTANT VICE CHANCELLOR 2,698 2,698
FOR TECHNICAL EDUCATION 45,859
18,883
67,440
002 12-MOS A. KUTTENKULER M NC 136 PROJECT COORDINATOR 18,965 18,965
3,060
18,775
40,800
003 12-MOS J. L. SANDLIN C 127 ADMINISTRATIVE SPECIALIST III 6,443 6,443
19,330
25,773
134,013 28,106
BUDGET FOR 2014/2015
SALARIES 28,106
FRINGE BENEFITS 9,275
ICWS
MAINT & OPER 1,062
REIMBURSEMENT
EXTRA HELP 4,277
WIRELESS DEVICE ALLOWANCE 840
TOTAL 43,560
1100-115130-03
1100-115130-501000
GRANT
1100-113010-501000
1100-113300-501000
1100-113010-501000
1100-510200-501000
1100-115130-501000
1100-115130-501000
Page 79
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STEM MINORITY PROGRAM
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10-MOS M. FAWLEY D F 99B DIRECTOR OF STEM MINORITY PROGRAM AND 17,850 17,850
ASSISTANT DEAN FOR SCIENCE AND 22,608
RESEARCH 40,458
002 9-MOS J. SERNA D F 99B ASSISTANT DIRECTOR OF STEM MINORITY 7,038 7,038
PROGRAM AND ASSOCIATE PROFESSOR 48,496
OF MATHEMATICS 55,534
95,992 24,888
BUDGET FOR 2014/2015
SALARIES 24,888
FRINGE BENEFITS 8,213
ICWS
MAINT & OPER 5,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 38,101
1100-110500-501000
1100-252010-01
1100-252010-501000
1100-110500-501140
1100-252010-501000
Page 80
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ACADEMIC RESEARCH
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 14,700
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 14,700
1100-251010-01
Page 81
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT REGIONAL SCIENCE FAIR
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 445
MAINT & OPER 2,416
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,861
1100-310200-01
Page 82
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WELLNESS CENTER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 12,019
MAINT & OPER 8,454
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 20,473
1100-310300-01
Page 83
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT BAND CAMP
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 82,422
REIMBURSEMENT
EXTRA HELP 1,000
WIRELESS DEVICE ALLOWANCE
TOTAL 83,422
1100-310400-01
Page 84
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT JAZZ BAND CAMP
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 21,560
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 21,560
1100-310500-01
Page 85
UNIVERSITY OF ARKANSAS AT MONTICELLO SMALL BUSINESS AND TECHNOLOGY
BUDGET FOR 2014/2015 ACCOUNT DEVELOPMENT CENTER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. R. HENRY M NC 118 DIRECTOR, SMALL BUSINESS AND 45,856 45,856
TECHNOLOGY DEVELOPMENT CENTER
002 12-MOS K. P. WOODRUFF M C P TRAINING COORDINATOR 35,700
81,556 45,856
BUDGET FOR 2014/2015
SALARIES 45,856
FRINGE BENEFITS 15,132
ICWS
MAINT & OPER 26,382
REIMBURSEMENT (43,684)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 43,686
1100-310900-501000
GRANT
1100-310900-01
Page 86
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT SBTDC
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 21,842
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 21,842
1100-310900-02
Page 87
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE SBDTC
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 21,842
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 21,842
1100-310900-03
Page 88
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ECONOMIC EDUCATION CENTER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS M. L. CLAYTON D F 99B DIRECTOR, CENTER FOR ECON EDUCATION 1100-311800-501000 21,221 21,221
AND ASSOCIATE PROFESSOR 1100-111100-501000 63,664
84,885
BUDGET FOR 2014/2015
SALARIES 21,221
FRINGE BENEFITS 7,003
ICWS
MAINT & OPER 2,450
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 30,674
1100-311800-01
Page 89
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT LIBRARY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS S. K. CAMPBELL M NC 92 DIRECTOR OF LIBRARY 1100-410100-501000 82,403 82,403
002 12-MOS H. G. GUENTER M NC 94 ASSOCIATE LIBRARIAN 1100-410100-501000 53,255 53,255
003 12-MOS K. M. DAVIS M NC 95 ASSISTANT LIBRARIAN 1100-410100-501000 42,106 42,106
004 12-MOS M. C. HEADY M NC 95 ASSISTANT LIBRARIAN 1100-410100-501000 42,201 42,201
005 12-MOS NC 95 ASSISTANT LIBRARIAN 41,317 41,317
006 12-MOS A. A. VINCENT B C 60 LIBRARY SUPERVISOR 1100-410100-501000 30,433 30,433
007 12-MOS L. L. FORREST B C 70 ADMINISTRATIVE SPECIALIST III 1100-410100-501000 29,190 29,190
008 12-MOS K. S. CROOK C 75 LIBRARY TECHNICIAN 1100-410100-501000 22,709 22,709
009 12-MOS E. R. MCMICKLE B C 75 LIBRARY TECHNICIAN 1100-410100-501000 22,264 22,264
365,878 365,878
BUDGET FOR 2014/2015
SALARIES 365,878
FRINGE BENEFITS 120,740
ICWS 19,388
MAINT & OPER 337,109
REIMBURSEMENT
EXTRA HELP 5,368
WIRELESS DEVICE ALLOWANCE 2,520
TOTAL 851,003
1100-410100-01
1100-410100-501000
Page 90
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT LIBRARY COPIER AND READERS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 5,797
REIMBURSEMENT (4,000)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,797
1100-410200-01
Page 91
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT INTERLIBRARY LOANS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,500
REIMBURSEMENT (100)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,400
1100-410300-01
Page 92
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT LIBRARY THESIS BINDING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 924
REIMBURSEMENT (350)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 574
1100-410500-01
Page 93
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT LIBRARY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 3,800
MAINT & OPER 1,764
REIMBURSEMENT
EXTRA HELP 5,000
WIRELESS DEVICE ALLOWANCE
TOTAL 10,564
1100-410100-02
Page 94
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE LIBRARY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,991
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,991
1100-410100-03
Page 95
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT FINE ARTS CENTER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. R. GLADDEN B C 72 DIRECTOR OF SPECIAL EVENTS 25,500 25,500
BUDGET FOR 2014/2015
SALARIES 25,500
FRINGE BENEFITS 8,415
ICWS 5,764
MAINT & OPER 4,488
REIMBURSEMENT
EXTRA HELP 4,000
WIRELESS DEVICE ALLOWANCE 420
TOTAL 48,587
1100-420100-501000
1100-420100-01
Page 96
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MUSEUM
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS J. E. EDSON, JR. D F 99A DIRECTOR OF TURNER NEAL MUSEUM 18,503 18,503
AND PROFESSOR OF GEOLOGY 55,508
74,011
BUDGET FOR 2014/2015
SALARIES 18,503
FRINGE BENEFITS 6,106
ICWS 1,547
MAINT & OPER 2,450
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 28,606
1100-110500-501000
1100-420200-501000
1100-420200-01
Page 97
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ART GALLERY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS T. A. RICHARD M F 99A DIRECTOR OF ART GALLERIES 3,000 3,000
AND PROFESSOR OF ART 51,297
54,297
BUDGET FOR 2014/2015
SALARIES 3,000
FRINGE BENEFITS 990
ICWS
MAINT & OPER 7,693
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 11,683
1100-420400-01
1100-420400-501000
1100-110700-501000
Page 98
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT GRAPHIC DESIGN AND COPY CENTER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS K. E. COWLING B C 70 ADMINISTRATIVE SPECIALIST III 25,773 25,773
BUDGET FOR 2014/2015
SALARIES 25,773
FRINGE BENEFITS 8,505
ICWS 1,538
MAINT & OPER 23,500
REIMBURSEMENT (25,500)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 33,816
1100-430100-501000
1100-430100-01
Page 99
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT DISTANCE LEARNING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS B. T. FENDLEY M NC 25 DIRECTOR OF ACADEMIC COMPUTING 60,295 60,295
002 12-MOS C 79 ADMINISTRATIVE SPECIALIST I 18,855 18,855
79,150 79,150
BUDGET FOR 2014/2015
SALARIES 79,150
FRINGE BENEFITS 26,120
ICWS 3,541
MAINT & OPER 33,367
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 840
TOTAL 143,018
1100-430300-501000
1100-430300-01
1100-430300-501000
Page 100
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SMART ROOMS MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,921
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,921
1100-430400-01
Page 101
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT DISTANCE LEARNING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS 200
ICWS
MAINT & OPER 10,715
REIMBURSEMENT
EXTRA HELP 2,000
WIRELESS DEVICE ALLOWANCE
TOTAL 12,915
1100-430300-02
Page 102
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE DISTANCE LEARNING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 20,920
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 20,920
1100-430300-03
Page 103
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT UNIVERSITY FARM
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 2,096
MAINT & OPER 9,918
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 12,014
1100-440100-01
Page 104
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT UNIVERSITY FOREST
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS B. G. WEBB M NC 93 FOREST MANAGER 39,849 39,849
6,763
46,612
BUDGET FOR 2014/2015
SALARIES 39,849
FRINGE BENEFITS 13,150
ICWS 6,812
MAINT & OPER 9,070
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 840
TOTAL 69,721
1100-440200-01
1100-440200-501000
AGRI. EXP. STA.
Page 105
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT FACULTY DEVELOPMENT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 34,300
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 34,300
1100-460100-01
Page 106
UNIVERSITY OF ARKANSAS AT MONTICELLO ACADEMIC INFORMATION
BUDGET FOR 2014/2015 ACCOUNT TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS A.J. ROSS B NC 7 CHIEF INFORMATION OFFICER 23,324 23,324
69,975
93,299
002 12-MOS G. B. DAUGHERTY B NC 13 DIRECTOR OF NETWORK SERVICES 35,700 35,700
35,700
71,400
003 12-MOS J. D. BURNS A NC 13 END USER SUPPORT COORDINATOR 28,344 28,344
28,344
56,688
004 12-MOS T. D. MAYES B NC 27 ASSISTANT DIRECTOR OF INFORMATION 28,356 28,356
TECHNOLOGY-SYSTEM MANAGEMENT 28,356
56,712
005 12-MOS F. L. COOPER C 40 INFORMATION TECHNOLOGY MANAGER 20,569 20,569
20,569
41,138
006 12-MOS A.G. RIGGINS C 43 NETWORK SUPPORT ANALYST 21,882 21,882
21,882
43,764
007 12-MOS R. J. RILEY C 56 COMPUTER SUPPORT TECHNICIAN 30,433 30,4331100-470100-501000
1100-640100-501000
1100-470100-501000
1100-640100-501000
1100-470100-501000
1100-470100-501000
1100-470100-501000
1100-640100-501000
1100-470100-01
1100-470100-501000
1100-470100-501000
1100-640100-501000
1100-640100-501000
Page 107
UNIVERSITY OF ARKANSAS AT MONTICELLO ACADEMIC INFORMATION
BUDGET FOR 2014/2015 ACCOUNT TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
008 12-MOS M. A. PRINCE B C 70 ADMINISTRATIVE SPECIALIST III 12,634 12,634
12,634
25,268
418,702 201,242
BUDGET FOR 2014/2015
SALARIES 201,242
FRINGE BENEFITS 66,410
ICWS 13,754
MAINT & OPER 137,507
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 2,100
TOTAL 421,013
1100-470100-01
1100-470100-501000
1100-640100-501000
Page 108
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WRITING PROGRAM
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 8,384
MAINT & OPER 1,960
REIMBURSEMENT
EXTRA HELP 433
WIRELESS DEVICE ALLOWANCE
TOTAL 10,777
1100-480600-01
Page 109
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ACADEMIC ADVISING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C. S. HALLEY D NC 30 DIRECTOR OF ACADEMIC ADVISING 51,181 51,181
SALARIES 51,181
FRINGE BENEFITS 16,890
ICWS 7,000
MAINT & OPER 6,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 81,071
1100-480800-501000
1100-480800-01
Page 110
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ACADEMIC ADVISING ASSESSMENT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 10,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 10,000
1100-480801-01
Page 111
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ACADEMIC PROGRAM REVIEW
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 5,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 5,000
1100-480900-01
Page 112
UNIVERSITY OF ARKANSAS AT MONTICELLO STUDENT ACTIVITIES
BUDGET FOR 2014/2015 ACCOUNT AND ORGANIZATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS R.N. SMITH M NC 29 DIRECTOR OF STUDENT ACTIVITIES AND 31,110 31,110
PROGRAMS
BUDGET FOR 2014/2015
SALARIES 31,110
FRINGE BENEFITS 10,266
ICWS 4,696
MAINT & OPER 11,498
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 57,570
1100-510100-01
1100-510100-501000
Page 113
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STUDENT SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS S. R. KUTTENKULER M NC 23 DEAN OF STUDENTS/DIRECTOR OF 51,805 51,805
GOVERNMENTAL RELATIONS 17,268
69,073
BUDGET FOR 2014/2015
SALARIES 51,805
FRINGE BENEFITS 17,096
ICWS 4,098
MAINT & OPER 8,433
REIMBURSEMENT
EXTRA HELP 2,471
WIRELESS DEVICE ALLOWANCE
TOTAL 83,903
1100-510200-01
1100-510200-501000
1100-650800-501000
Page 114
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STUDENT TUTORING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. K. HUGHES M NC 13 DIRECTOR OF CAREER SERVICES 4,219 4,219
56,048
60,267
BUDGET FOR 2014/2015
SALARIES 4,219
FRINGE BENEFITS 1,392
ICWS 14,672
MAINT & OPER 482
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 20,765
1100-510400-501000
1100-510400-01
1100-530100-501000
Page 115
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT DISABLED STUDENT SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS M. M. WHITING M NC 17 DIRECTOR OF ADMISSIONS 5,784 5,784
AND ENROLLMENT MANAGEMENT 66,519
72,303
BUDGET FOR 2014/2015
SALARIES 5,784
FRINGE BENEFITS 1,909
ICWS 6,078
MAINT & OPER 7,098
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 20,869
1100-510500-01
1100-550100-501000
1100-510500-501000
Page 116
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STUDENT ID
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 3,142
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 3,142
1100-510600-01
Page 117
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT STUDENT SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. C. TUCKER M NC 137 COUNSELOR 62,347 62,347
002 12-MOS J. C. TALLEY B NC 138 STUDENT SERVICES COORDINATOR 43,177 43,177
003 12-MOS S. L. MORGAN A C 142 ADMINISTRATIVE SPECIALIST III 26,288 26,288
004 12-MOS L. A. MYERS A C 73 ADMINISTRATIVE SPECIALIST II 22,709 22,709
154,521 154,521
BUDGET FOR 2014/2015
SALARIES 154,521
FRINGE BENEFITS 49,447
ICWS
MAINT & OPER 10,000
REIMBURSEMENT
EXTRA HELP 9,000
WIRELESS DEVICE ALLOWANCE 828
TOTAL 223,796
1100-510200-02
1100-510200-501000
1100-510200-501000
1100-510200-501000
1100-510200-501000
Page 118
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE STUDENT SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. C. BRANCH M NC 119 DIRECTOR OF VOCATIONAL COUNSELING 50,030 50,030
002 12-MOS H.M. GROLESKE M NC 120 DIRECTOR OF STUDENT PROGRAMS AND 46,989 46,989
ACTIVITIES
003 12-MOS J. L. SANDLIN C 127 ADMINISTRATIVE SPECIALIST III 19,330 19,330
6,443
25,773
122,792 116,349
BUDGET FOR 2014/2015
SALARIES 116,349
FRINGE BENEFITS 38,395
ICWS
MAINT & OPER 11,534
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 1,176
TOTAL 167,454
1100-115130-501000
1100-510200-501000
1100-510200-03
1100-510200-501000
1100-510200-501000
Page 119
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT INTRAMURALS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. M. GENTRY M NC 13 DIRECTOR OF RECREATION AND 54,325 54,325
INTRAMURALS
002 12-MOS NC 105 GRADUATE ASSISTANT 6,000 6,000
60,325 60,325
BUDGET FOR 2014/2015
SALARIES 60,325
FRINGE BENEFITS 18,386
ICWS 20,958
MAINT & OPER 18,707
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 118,376
1100-520100-01
1100-520100-501000
1100-520100-501120
Page 120
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STUDENT PUBLICATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 5,240
MAINT & OPER 3,920
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 9,160
1100-520200-01
Page 121
UNIVERSITY OF ARKANSAS AT MONTICELLO STUDENT GOVERNMENT
BUDGET FOR 2014/2015 ACCOUNT ASSOCIATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,523
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,523
1100-520300-01
Page 122
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STUDENT AMBASSADORS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 4,312
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 4,312
1100-520700-01
Page 123
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ALPHI CHI
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,940
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,940
1100-520800-01
Page 124
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT UNIVERSITY CENTER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS NC 105 GRADUATE ASSISTANT 6,000 6,000
BUDGET FOR 2014/2015
SALARIES 6,000
FRINGE BENEFITS 459
ICWS 10,233
MAINT & OPER 16,900
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 33,592
1100-521000-01
1100-521000-501120
Page 125
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT COPY MACHINE UNIVERSITY CENTER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 3,988
REIMBURSEMENT (3,988)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 0
1100-521100-01
Page 126
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT TESTING SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. K. HUGHES M NC 13 DIRECTOR OF CAREER SERVICES 56,048 56,048
4,219
60,267
002 12-MOS NC 105 GRADUATE ASSISTANT 6,000 6,000
66,267 62,048
BUDGET FOR 2014/2015
SALARIES 62,048
FRINGE BENEFITS 18,955
ICWS 1,258
MAINT & OPER 20,034
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 102,295
1100-530100-501000
1100-510400-501000
1100-530100-501120
1100-530100-01
Page 127
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CAREER SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 2,108
MAINT & OPER 5,544
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 7,652
1100-530200-01
Page 128
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT FINANCIAL AID
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS S. C. BREWER B NC 18 DIRECTOR OF STUDENT FINANCIAL AID 67,431 67,431
002 12-MOS R. R. HAMMETT B NC 24 ASSISTANT DIRECTOR OF STUDENT 47,961 47,961
FINANCIAL AID
003 12-MOS E.A. ASHLEY B C 57 FINANCIAL AID ANALYST 29,251 29,251
004 12-MOS R.C. MCCLENDON M C 57 FINANCIAL AID ANALYST 29,251 29,251
005 12-MOS E. RICHARD B C 57 FINANCIAL AID ANALYST 29,836 29,836
006 12-MOS C 57 FINANCIAL AID ANALYST 29,251 29,251
007 12-MOS G. M. DANIELS C 73 ADMINISTRATIVE SPECIALIST II 22,709 22,709
255,690 255,690
BUDGET FOR 2014/2015
SALARIES 255,690
FRINGE BENEFITS 84,378
ICWS 11,135
MAINT & OPER 33,320
REIMBURSEMENT
EXTRA HELP 3,784
WIRELESS DEVICE ALLOWANCE
TOTAL 388,307
1100-540100-501000
1100-540100-501000
1100-540100-501000
1100-540100-501000
1100-540100-01
1100-540100-501000
1100-540100-501000
1100-540100-501000
Page 129
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT LOAN FUNDS OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 10,584
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 10,584
1100-540300-01
Page 130
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ADMISSIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS M. M. WHITING M NC 17 DIRECTOR OF ADMISSIONS AND 66,519 66,519
ENROLLMENT MANAGEMENT 5,784
72,303
002 12-MOS C 51 HEI PROGRAM COORDINATOR 30,713 30,713
003 12-MOS D. R. STIFFLER C 67 ADMINISTRATIVE SUPPORT SUPERVISOR 27,603 27,603
004 12-MOS H.B. MCLEMORE B C 69 STUDENT RECRUITMENT SPECIALIST 26,531 26,531
005 12-MOS A. M. PACHECO B C 69 STUDENT RECRUITMENT SPECIALIST 27,062 27,062
006 12-MOS C. SLATER B C 69 STUDENT RECRUITMENT SPECIALIST 27,062 27,062
007 12-MOS A.J. JOHNSTON C 70 ADMINISTRATIVE SPECIALIST III 25,268 25,268
008 12-MOS L. M. SHEPHERD C 79 ADMINISTRATIVE SPECIALIST I 19,232 19,232
255,774 249,990
BUDGET FOR 2014/2015
SALARIES 249,990
FRINGE BENEFITS 82,497
ICWS 7,336
MAINT & OPER 80,963
REIMBURSEMENT
EXTRA HELP 1,115
WIRELESS DEVICE ALLOWANCE 4,092
TOTAL 425,993
1100-550100-501000
1100-550100-501000
1100-550100-501000
1100-550100-501000
1100-550100-501000
1100-550100-501000
1100-510500-501000
1100-550100-501000
1100-550100-501000
1100-550100-01
Page 131
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PRE-REGISTRATION/SPECIAL EVENTS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 18,258
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 18,258
1100-550200-01
Page 132
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT REGISTRAR
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C. L. DOLBERRY B NC 10 REGISTRAR 54,101 54,101
002 12-MOS M. POWELL B NC 8 DATA MANAGEMENT SPECIALIST AND 42,656 42,656
ASSOCIATE REGISTRAR
003 12-MOS B. K. WOODARD B C 55 ASSISTANT REGISTRAR 30,433 30,433
004 12-MOS S. B. PIPPEN B C 73 ADMINISTRATIVE SPECIALIST II 21,827 21,827
005 12-MOS M.R. FRANKLIN C 73 ADMINISTRATIVE SPECIALIST II 1100-560100-501000 22,264 22,264
006 12-MOS C 79 ADMINISTRATIVE SPECIALIST I 18,855 18,855
190,136 190,136
BUDGET FOR 2014/2015
SALARIES 190,136
FRINGE BENEFITS 62,745
ICWS 1,000
MAINT & OPER 20,482
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 274,363
1100-560100-501000
1100-560100-501000
1100-560100-501000
1100-560100-501000
1100-560100-501000
1100-560100-01
Page 133
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CATALOGS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 16,170
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 16,170
1100-560200-01
Page 134
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT IMAGING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 21,300
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 21,300
1100-560300-01
Page 135
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STUDENT HEALTH
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 10-MOS T. L. RICHARDSON A C 112 REGISTERED NURSE 37,254 37,254
BUDGET FOR 2014/2015
SALARIES 37,254
FRINGE BENEFITS 12,294
ICWS 19,213
MAINT & OPER 4,410
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 73,171
1100-570100-01
1100-570100-501000
Page 136
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT INSTITUTIONAL MEMBERSHIP
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 20,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 20,000
1100-610500-01
Page 137
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STRATEGIC PLANNING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS T.M. HAMMETT D NC 99B STRATEGIC PLANNING COORDINATOR 10,000 10,000
AND ASSOCIATE PROFESSOR OF ACCOUNTING 81,770
91,770
BUDGET FOR 2014/2015
SALARIES 10,000
FRINGE BENEFITS 3,300
ICWS 1,500
MAINT & OPER 980
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 15,780
1100-610900-501000
1100-111100-501000
1100-610900-01
Page 138
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PUBLIC SAFETY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. H. KIDWELL II B NC 13 DIRECTOR OF PUBLIC SAFETY 57,120 57,120
002 12-MOS R. B. PICKENS B C 46 HE PUBLIC SAFETY SUPERVISOR 38,998 38,998
003 12-MOS M. A. GRANT C 53 PUBLIC SAFETY OFFICER 31,327 31,327
004 12-MOS W. B. HINES C 53 PUBLIC SAFETY OFFICER 31,327 31,327
005 12-MOS R. J. PEEBLES C 53 PUBLIC SAFETY OFFICER 31,954 31,954
006 12-MOS R. L. THOMASON C 53 PUBLIC SAFETY OFFICER 31,954 31,954
007 12-MOS C 53 PUBLIC SAFETY OFFICER 30,713 30,713
008 12-MOS S. A. MAY C 63 BOILER OPERATOR/WATCHMAN 11,593 11,593
17,390
28,983
009 12-MOS S. N. WILLIAMS C 63 BOILER OPERATOR/WATCHMAN 11,366 11,366
17,049
28,415
1100-620100-501000
1100-620100-501000
1100-620100-501000
1100-620100-501000
1100-620100-501000
1100-620100-501000
1100-620100-501000
1100-620100-501000
1100-620100-01
1100-620100-501000
1100-720300-501000
1100-720300-501000
Page 139
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PUBLIC SAFETY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
010 12-MOS M. Y. BINNS C 80 HE PUBLIC SAFETY DISPATCHER 20,824 20,824
300,902 297,176
BUDGET FOR 2014/2015
SALARIES 297,176
FRINGE BENEFITS 98,068
ICWS 2,505
MAINT & OPER 39,091
REIMBURSEMENT
EXTRA HELP 6,000
WIRELESS DEVICE ALLOWANCE 840
TOTAL 443,680
1100-620100-01
1100-620100-501000
Page 140
UNIVERSITY OF ARKANSAS AT MONTICELLO VEHICLE AND TRAVEL
BUDGET FOR 2014/2015 ACCOUNT ACCIDENT INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 39,781
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 39,781
1100-620200-01
Page 141
UNIVERSITY OF ARKANSAS AT MONTICELLO FIDELITY AND OFFICERS
BUDGET FOR 2014/2015 ACCOUNT LIABILITY INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,620
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,620
1100-620300-01
Page 142
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MOTOR POOL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS D. FORREST B C 66 WAREHOUSE MANAGER 14,208 14,208
14,208
28,416
BUDGET FOR 2014/2015
SALARIES 14,208
FRINGE BENEFITS 4,689
ICWS 1,375
MAINT & OPER 100,588
REIMBURSEMENT (125,000)
EXTRA HELP 4,400
WIRELESS DEVICE ALLOWANCE
TOTAL 260
1100-620400-01
1100-620400-501000
1100-620500-501000
Page 143
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WAREHOUSE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS D. FORREST B C 66 WAREHOUSE MANAGER 14,208 14,208
14,208
28,416
002 12-MOS J. F. HOWARD C 82 WAREHOUSE WORKER 19,617 19,617
48,033 33,825
BUDGET FOR 2014/2015
SALARIES 33,825
FRINGE BENEFITS 11,162
ICWS 7,336
MAINT & OPER 205,189
REIMBURSEMENT (176,400)
EXTRA HELP 2,500
WIRELESS DEVICE ALLOWANCE
TOTAL 83,612
1100-620400-501000
1100-620500-501000
1100-620500-501000
1100-620500-01
Page 144
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT TELEPHONE EXCHANGE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
MAINT & OPER 70,563
REIMBURSEMENT
WIRELESS DEVICE ALLOWANCE
TOTAL 70,563
1100-620700-01
Page 145
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT OTHER INSTITUTIONAL EXPENSE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 22,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 22,000
1100-620800-01
Page 146
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT POSTAGE/MAIL SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 2,829
MAINT & OPER 77,765
REIMBURSEMENT (71,000)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 9,594
1100-620900-01
Page 147
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PERSONNEL AND PAYROLL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. L. HARGIS M C 37 PERSONNEL MANAGER 40,783 40,783
002 12-MOS G. SMITH B C 58 FISCAL SUPPORT ANALYST 29,836 29,836
003 12-MOS S. K. BERRYMAN B C 59 INSTITUTIONAL HUMAN RESOURCES 40,491 40,491
004 12-MOS C. A. CULP C 61 PAYROLL SERVICES SPECIALIST 30,433 30,433
005 12-MOS M. A. FOSTER C 71 FISCAL SUPPORT SPECIALIST 29,544 29,544
171,087 171,087
BUDGET FOR 2014/2015
SALARIES 171,087
FRINGE BENEFITS 56,459
ICWS
MAINT & OPER 6,910
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 234,456
1100-621000-501000
1100-621000-01
1100-621000-501000
1100-621000-501000
1100-621000-501000
1100-621000-501000
Page 148
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PURCHASING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS E. G. PACE B C 38 PROCUREMENT MANAGER 43,592 43,592
002 12-MOS L. A. MCDANIEL C 49 BUYER 15,976 15,976
15,977
31,953
75,545 59,568
BUDGET FOR 2014/2015
SALARIES 59,568
FRINGE BENEFITS 19,657
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 79,225
1100-621100-01
1100-660100-501000
1100-621100-501000
1100-621100-501000
Page 149
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE PUBLIC SAFETY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C. S. MCALPIN C 53 PUBLIC SAFETY OFFICER 31,327 31,327
BUDGET FOR 2014/2015
SALARIES 31,327
FRINGE BENEFITS 10,338
ICWS
MAINT & OPER 1,500
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 43,165
1100-620100-03
1100-620100-501000
Page 150
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT EMPLOYEE INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 20,416
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 20,416
1100-621300-01
Page 151
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT COPY MACHINE ADMIN BLDG
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,503
REIMBURSEMENT (2,503)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 0
1100-621400-01
Page 152
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT COPY MACHINE BBC
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,451
REIMBURSEMENT (2,451)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 0
1100-621500-01
Page 153
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT COPY MACHINE HARRIS HALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 5,105
REIMBURSEMENT (5,105)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 0
1100-621600-01
Page 154
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT DAMAGES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 3,842
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 3,842
1100-621700-01
Page 155
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE MOTOR POOL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 16,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 16,000
1100-620400-03
Page 156
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT MOTOR POOL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 4,900
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 4,900
1100-620400-02
Page 157
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MARKETING AND REDISTRIBUTION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 675
REIMBURSEMENT
EXTRA HELP 225
WIRELESS DEVICE ALLOWANCE
TOTAL 900
1100-622300-01
Page 158
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT UA SYSTEM ADMINISTRATIVE COST
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 35,574
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 35,574
1100-622400-01
Page 159
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT VEHICLE/TRAVEL
BUDGET FOR 2014/2015 ACCOUNT ACCIDENT INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 6,512
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 6,512
1100-620200-02
Page 160
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE VEHICLE/TRAVEL
BUDGET FOR 2014/2015 ACCOUNT ACCIDENT INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 8,115
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 8,115
1100-620200-03
Page 161
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT UA SYSTEM
BUDGET FOR 2014/2015 ACCOUNT ADMINISTRATIVE COST
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,758
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,758
1100-622400-02
Page 162
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE UA SYSTEM
BUDGET FOR 2014/2015 ACCOUNT ADMINISTRATIVE COST
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,556
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,556
1100-622400-03
Page 163
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT FIDELITY AND
BUDGET FOR 2014/2015 ACCOUNT OFFICERS LIABILITY INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 20
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 20
1100-620300-02
Page 164
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE FIDELITY AND
BUDGET FOR 2014/2015 ACCOUNT OFFICERS LIABILITY INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 60
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 60
1100-620300-03
Page 165
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT PUBLIC SAFETY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C. S. MCALPIN C 53 PUBLIC SAFETY OFFICER 1100-620100-501000 31,327 31,327
BUDGET FOR 2014/2015
SALARIES 31,327
FRINGE BENEFITS 10,025
ICWS
MAINT & OPER 5,200
REIMBURSEMENT
EXTRA HELP 17,375
WIRELESS DEVICE ALLOWANCE
TOTAL 63,927
1100-620100-02
Page 166
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT COPY MACHINE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 5,000
REIMBURSEMENT (10,000)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL (5,000)
1100-621400-02
Page 167
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE COPY MACHINE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 23,076
REIMBURSEMENT (23,076)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 0
1100-621400-03
Page 168
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT OTHER
BUDGET FOR 2014/2015 ACCOUNT INSTITUTIONAL EXPENSE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 791
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 791
1100-620800-02
Page 169
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE OTHER
BUDGET FOR 2014/2015 ACCOUNT INSTITUTIONAL EXPENSE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,014
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,014
1100-620800-03
Page 170
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CONTINGENCY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
ACTUAL 424,841
CAREER SERVICE PAYMENTS 68,300
SPECIAL CONTINGENCY 430,748
CONTINGENCY-CROSSETT 54,340
SPECIAL CONTINGENCY-CROSSETT 45,672
CONTINGENCY-MCGEHEE 65,626
SPECIAL CONTINGENCY-MCGEHEE 44,844
CONTINGENCY-AHEOTA 7,274
1,141,645
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,141,645
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,141,645
1100-630102-551000
1100-630102-551000
1100-630100-551000
1100-551000
1100-630102-551000
1100-630100-551000
1100-630101-551000
1100-630100-551000
1100-630100-551000
Page 171
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT INFORMATION TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS A.J. ROSS B NC 7 CHIEF INFORMATION OFFICER 69,975 69,975
23,324
93,299
002 12-MOS G. B. DAUGHERTY B NC 13 DIRECTOR OF NETWORK SERVICES 35,700 35,700
35,700
71,400
003 12-MOS A. EMBERSON B NC 13 PEOPLESOFT SYSTEMS ADMINISTRATOR 45,900 45,900
004 12-MOS J. D. BURNS A NC 13 END USER SUPPORT COORDINATOR 28,344 28,344
28,344
56,688
005 12-MOS T. D. MAYES B NC 27 ASSISTANT DIRECTOR OF INFORMATION 28,356 28,356
TECHNOLOGY 28,356
56,712
006 12-MOS C. L. ADAIR B NC 27 ADMINISTRATIVE SYSTEMS DEVELOPER/ 55,080 55,080
ANALYST
007 12-MOS F. L. COOPER C 40 INFORMATION TECHNOLOGY MANAGER 20,569 20,569
20,569
41,138
008 12-MOS A.G. RIGGINS C 43 NETWORK SUPPORT ANALYST 21,882 21,882
21,882
43,764
1100-640100-501000
1100-470100-501000
1100-640100-501000
1100-640100-501000
1100-470100-501000
1100-640100-501000
1100-640100-501000
1100-640100-501000
1100-640100-01
1100-470100-501000
1100-470100-501000
1100-470100-501000
1100-640100-501000
1100-640100-501000
1100-470100-501000
Page 172
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT INFORMATION TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
009 12-MOS M. A. PRINCE B C 70 ADMINISTRATIVE SPECIALIST III 12,634 12,634
12,634
25,268
489,249 318,440
BUDGET FOR 2014/2015
SALARIES 318,440
FRINGE BENEFITS 105,085
ICWS
MAINT & OPER 491,702
REIMBURSEMENT (37,500)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 2,100
TOTAL 879,827
1100-640100-01
1100-470100-501000
1100-640100-501000
Page 173
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT AREON MEMBERSHIP
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 35,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 35,000
1100-640102-01
Page 174
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT INFORMATION
BUDGET FOR 2014/2015 ACCOUNT TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS M. W. MIXON B NC 139 INFORMATION TECHNOLOGY COORDINATOR 39,535 39,535
BUDGET FOR 2014/2015
SALARIES 39,535
FRINGE BENEFITS 12,651
ICWS 2,500
MAINT & OPER 42,737
REIMBURSEMENT
EXTRA HELP 1,000
WIRELESS DEVICE ALLOWANCE 790
TOTAL 99,213
1100-640100-501000
1100-640100-02
Page 175
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE INFORMATION
BUDGET FOR 2014/2015 ACCOUNT TECHNOLOGY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS G. LUCAS NC 121 INFORMATION TECHNOLOGY COORDINATOR 44,945 44,945
17,479
62,424
002 12-MOS L. M. GUSTAFSON C 125 ASSISTANT INFORMATION TECHNOLOGY 28,415 28,415
COORDINATOR
90,839 73,360
BUDGET FOR 2014/2015
SALARIES 73,360
FRINGE BENEFITS 24,209
ICWS
MAINT & OPER 72,047
REIMBURSEMENT
EXTRA HELP 13,000
WIRELESS DEVICE ALLOWANCE 840
TOTAL 183,456
1100-640100-03
1100-640100-501000
1100-720100-501000
1100-640100-501000
Page 176
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WEB PUBLISHING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS N. C. FREEMAN M C 42 COMPUTER SUPPORT SPECIALIST II 36,990 36,990
BUDGET FOR 2014/2015
SALARIES 36,990
FRINGE BENEFITS 12,207
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 49,197
1100-640200-02
1100-640200-501000
Page 177
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ALUMNI AFFAIRS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. A. BARNES B NC 22 DIRECTOR OF ALUMNI SERVICES 31,954 31,954
002 12-MOS P. L. WITHERS C 70 ADMINISTRATIVE SPECIALIST III 17,091 17,091
17,091
34,182
66,136 49,045
BUDGET FOR 2014/2015
SALARIES 49,045
FRINGE BENEFITS 16,185
ICWS 14,519
MAINT & OPER 46,844
REIMBURSEMENT
EXTRA HELP 5,000
WIRELESS DEVICE ALLOWANCE 540
TOTAL 132,133
1100-650100-501000
1100-650100-501000
1100-610800-501000
1100-650100-01
Page 178
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MEDIA SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. L. BREWER M NC 13 DIRECTOR OF MEDIA SERVICES 62,718 62,718
BUDGET FOR 2014/2015
SALARIES 62,718
FRINGE BENEFITS 20,697
ICWS
MAINT & OPER 209,471
REIMBURSEMENT (80,000)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 840
TOTAL 213,726
1100-650200-501000
1100-650200-01
Page 179
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT MEDIA SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 40,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 40,000
1100-650200-02
Page 180
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE MEDIA SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 40,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 40,000
1100-650200-03
Page 181
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT HUMAN RELATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS M. COLWELL B NC 13 ASSOCIATE VICE CHANCELLOR FOR 22,195 22,195
ADMINISTRATION 66,586
88,781
002 12-MOS S. N. LOYD C 48 ACCOUNTANT I 7,989 7,989
23,966
31,955
003 12-MOS K. D. PACE B C 70 ADMINISTRATIVE SPECIALIST III 13,145 13,145
13,145
26,290
147,026 43,329
BUDGET FOR 2014/2015
SALARIES 43,329
FRINGE BENEFITS 14,299
ICWS
MAINT & OPER 28,415
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 240
TOTAL 86,283
1100-660100-501000
1100-660100-501000
1100-650300-01
1100-650300-501000
1100-650300-501000
1100-650300-501000
1100-660100-501000
Page 182
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT OFFICIAL FUNCTIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 29,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 29,000
1100-650500-01
Page 183
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT COMMENCEMENT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 15,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 15,000
1100-650600-01
Page 184
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PARENT'S DAY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 9,604
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 9,604
1100-650700-01
Page 185
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT GOVERNMENTAL RELATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS S. R. KUTTENKULER M NC 23 DEAN OF STUDENTS/DIRECTOR OF 17,268 17,268
GOVERNMENTAL RELATIONS 51,805
69,073
BUDGET FOR 2014/2015
SALARIES 17,268
FRINGE BENEFITS 5,698
ICWS
MAINT & OPER 3,500
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 26,466
1100-510200-501000
1100-650800-01
1100-650800-501000
Page 186
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT UNIVERSITY
BUDGET FOR 2014/2015 ACCOUNT DEVELOPMENT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L.L. YEISER M NC 4 VICE CHANCELLOR FOR ADVANCEMENT 29,325 29,325
AND PUBLIC SERVICE 58,650
29,325
117,300 29,325
BUDGET FOR 2014/2015
SALARIES 29,325
FRINGE BENEFITS 9,384
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 38,709
1100-650400-02
1100-650400-501000
1100-610800-501000
1100-650400-501000
Page 187
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT HUMAN RELATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 735
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 735
1100-650300-02
Page 188
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE UNIVERSITY
BUDGET FOR 2014/2015 ACCOUNT DEVELOPMENT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L.L. YEISER M NC 4 VICE CHANCELLOR FOR ADVANCEMENT 29,325 29,325
AND PUBLIC SERVICE 29,325
58,650
117,300 29,325
BUDGET FOR 2014/2015
SALARIES 29,325
FRINGE BENEFITS 9,677
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 39,002
1100-650400-501000
1100-650400-501000
1100-650400-03
1100-610800-501000
Page 189
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE HUMAN RELATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,176
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,176
1100-650300-03
Page 190
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT FISCAL OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS D. A. GASAWAY B NC 12 ASSOCIATE VICE CHANCELLOR FOR FINANCE 98,883 98,883
002 12-MOS M. COLWELL B NC 12 ASSOCIATE VICE CHANCELLOR FOR 66,586 66,586
ADMINISTRATION 22,195
88,781
003 12-MOS A. D. BECKER M NC 13 ACCOUNTING/REPORTING SPECIALIST 45,716 45,716
004 12-MOS J. L. ADAMS B NC 28 FINANCIAL SERVICES ADMINISTRATOR 46,087 46,087
005 12-MOS M. L. HESTER B C 34 ASSISTANT CONTROLLER 47,211 47,211
006 12-MOS B. C. CHILDS B C 44 FISCAL SUPPORT SUPERVISOR 35,149 35,149
007 12-MOS C. FENDLEY B C 48 ACCOUNTANT I 31,954 31,954
008 12-MOS R. K .HATLEY A C 48 ACCOUNTANT I 33,921 33,921
009 12-MOS S. N. LOYD C 48 ACCOUNTANT I 23,966 23,966
7,989
31,955
010 12-MOS L. A. MCDANIEL C 49 BUYER 15,977 15,977
15,976
31,953
011 12-MOS K. D. PACE B C 70 ADMINISTRATIVE SPECIALIST III 13,145 13,145
13,145
26,290
012 12-MOS J. L. COOPER C 71 FISCAL SUPPORT SPECIALIST 26,288 26,288
1100-650300-501000
1100-660100-501000
1100-660100-501000
1100-660100-501000
1100-660100-501000
1100-660100-501000
1100-660100-501000
1100-621100-501000
1100-660100-501000
1100-650300-501000
1100-660100-01
1100-660100-501000
1100-650300-501000
1100-660100-501000
1100-660100-501000
1100-660100-501000
1100-660100-501000
Page 191
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT FISCAL OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
013 12-MOS M. L. JONES C 71 FISCAL SUPPORT SPECIALIST 30,281 30,281
014 12-MOS S. D. STRICKLAND C 71 FISCAL SUPPORT SPECIALIST 27,907 27,907
602,376 543,071
BUDGET FOR 2014/2015
SALARIES 543,071
FRINGE BENEFITS 179,213
ICWS 22,365
MAINT & OPER 132,381
REIMBURSEMENT
EXTRA HELP 3,497
WIRELESS DEVICE ALLOWANCE 2,430
TOTAL 882,957
1100-660100-01
1100-660100-501000
1100-660100-501000
Page 192
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT FISCAL OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS L. CARR C 143 FISCAL SUPPORT SPECIALIST 28,195 28,195
BUDGET FOR 2014/2015
SALARIES 28,195
FRINGE BENEFITS 9,022
ICWS
MAINT & OPER 1,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 38,217
1100-660100-501000
1100-660100-02
Page 193
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE FISCAL OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS G. B. RENFROE A C 127 ADMINISTRATIVE SPECIALIST III 13,145 13,145
13,145
26,290
BUDGET FOR 2014/2015
SALARIES 13,145
FRINGE BENEFITS 4,338
ICWS
MAINT & OPER
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 17,483
1100-660100-03
1200-128010-501000
1100-660100-501000
Page 194
UNIVERSITY OF ARKANSAS AT MONTICELLO FISCAL ADMINISTRATIVE
BUDGET FOR 2014/2015 ACCOUNT COST REIMBURSEMENT
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER
REIMBURSEMENT (999,913)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL (999,913)
1100-622501-01
Page 195
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT ADMINISTRATIVE COST
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 476,149
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 476,149
1100-622500-02
Page 196
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE ADMINISTRATIVE COST
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 476,149
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 476,149
1100-622500-03
Page 197
UNIVERSITY OF ARKANSAS AT MONTICELLO ARKANSAS HEAVY EQUIPMENT
BUDGET FOR 2014/2015 ACCOUNT OPERATOR ACADEMY
ADMINISTRATIVE COST
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 47,615
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 47,615
1100-622500-04
Page 198
UNIVERSITY OF ARKANSAS AT MONTICELLO PLANT ADMINISTRATION
BUDGET FOR 2014/2015 ACCOUNT AND PLANNING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C.L. ASHCRAFT B NC 9 DIRECTOR OF PHYSICAL PLANT 70,380 70,380
002 12-MOS W. R. RIPPEE B NC 16 DIRECTOR OF ENGINEERING SYSTEMS AND 54,789 54,789
ASSOCIATE DIRECTOR OF PHYSICAL PLANT
003 12-MOS T. L. MAGGARD C 70 ADMINISTRATIVE SPECIALIST III 25,773 25,773
150,942 150,942
BUDGET FOR 2014/2015
SALARIES 150,942
FRINGE BENEFITS 49,811
ICWS
MAINT & OPER 17,580
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 1,394
TOTAL 219,727
1100-710100-01
1100-710100-501000
1100-710100-501000
1100-710100-501000
Page 199
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PROPERTY INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 54,800
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 54,800
1100-710200-01
Page 200
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SAFETY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 882
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 882
1100-710300-01
Page 201
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT PROPERTY
BUDGET FOR 2014/2015 ACCOUNT INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 4,318
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 4,318
1100-710200-02
Page 202
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE PROPERTY
BUDGET FOR 2014/2015 ACCOUNT INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 4,368
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 4,368
1100-710200-03
Page 203
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT BUILDING MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS D. A. BICKFORD C 41 CAMPUS MAINTENANCE SUPERVISOR 45,998 45,998
002 12-MOS K. M. HUDGENS C 41 CAMPUS MAINTENANCE SUPERVISOR 45,684 45,684
003 12-MOS C. L. ROSS C 54 SKILLED TRADES SUPERVISOR 43,387 43,387
004 12-MOS G. T. BRYANT C 62 SKILLED TRADESMAN 38,223 38,223
005 12-MOS J. B. BYRD C 62 SKILLED TRADESMAN 30,433 30,433
006 12-MOS M. A. CARTER C 62 SKILLED TRADESMAN 30,433 30,433
007 12-MOS V. L. COOPER C 62 SKILLED TRADESMAN 40,430 40,430
008 12-MOS J. D. CRASS C 62 SKILLED TRADESMAN 40,217 40,217
009 12-MOS W. T. GARDNER, JR. C 62 SKILLED TRADESMAN 30,433 30,433
010 12-MOS B. D. PRUITT C 62 SKILLED TRADESMAN 29,836 29,836
1100-720100-01
1100-720100-501000
1100-720100-501000
1100-720100-501000
1100-720100-501000
1100-720100-501000
1100-720100-501000
1100-720100-501000
1100-720100-501000
1100-720100-501000
1100-720100-501000
Page 204
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT BUILDING MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
011 12-MOS J. B. NORTON C 84 APPRENTICE TRADESMAN 18,316 18,316
393,390 393,390
BUDGET FOR 2014/2015
SALARIES 393,390
FRINGE BENEFITS 129,819
ICWS 6,263
MAINT & OPER 286,691
REIMBURSEMENT (104,371)
EXTRA HELP 14,000
WIRELESS DEVICE ALLOWANCE
TOTAL 725,792
1100-720100-501000
1100-720100-01
Page 205
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT BOILER OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS G. R. CARTER C 63 BOILER OPERATOR 28,983 28,983
002 12-MOS E. L. CHARLES C 63 BOILER OPERATOR 28,983 28,983
003 12-MOS S. A. MAY C 63 BOILER OPERATOR/WATCHMAN 17,390 17,390
11,593
28,983
004 12-MOS S. N. WILLIAMS C 63 BOILER OPERATOR/WATCHMAN 17,049 17,049
11,366
28,415
115,364 92,405
BUDGET FOR 2014/2015
SALARIES 92,405
FRINGE BENEFITS 30,494
ICWS
MAINT & OPER 4,900
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 127,799
1100-620100-501000
1100-720300-01
1100-720300-501000
1100-620100-501000
1100-720300-501000
1100-720300-501000
1100-720300-501000
Page 206
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CHANCELLOR'S HOME
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 3,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 3,000
1100-720400-01
Page 207
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT BUILDING MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS T. F. ODEN, JR. C 141 MAINTENANCE SUPERVISOR 22,825 22,825
7,608
30,433
002 12-MOS C 145 INSTITUTIONAL SERVICES ASSISTANT 16,288 16,288
46,721 39,113
BUDGET FOR 2014/2015
SALARIES 39,113
FRINGE BENEFITS 12,516
ICWS 6,000
MAINT & OPER 50,061
REIMBURSEMENT
EXTRA HELP 5,000
WIRELESS DEVICE ALLOWANCE 456
TOTAL 113,146
1100-720100-501000
1100-750100-501000
1100-720100-501000
1100-720100-02
Page 208
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE BUILDING MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS G. L. LUCAS NC 121 INFORMATION TECHNOLOGY COORDINATOR 17,479 17,479
44,945
62,424
002 12-MOS J. W. ROBBINS C 124 MAINTENANCE SUPERVISOR 29,262 29,262
5,574
34,836
003 12-MOS B.W. NICHOLSON C 130 MAINTENANCE ASSISTANT 20,788 20,788
112,474 67,529
BUDGET FOR 2014/2015
SALARIES 67,529
FRINGE BENEFITS 22,285
ICWS
MAINT & OPER 30,380
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 840
TOTAL 121,034
GRANT
1100-720100-03
1100-720100-501000
1100-720100-501000
1100-720100-501000
1100-640100-501000
Page 209
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CUSTODIAL SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS N. MAPP C 47 MAINTENANCE COORDINATOR 35,617 35,617
002 12-MOS V. GILMORE C 86 INSTITUTIONAL SERVICES SUPERVISOR 18,888 18,888
003 12-MOS M. D. SUBER C 86 INSTITUTIONAL SERVICES SUPERVISOR 21,152 21,152
004 12-MOS T. L. BROWN C 87 INSTITUTIONAL SERVICES ASSISTANT 16,946 16,946
005 12-MOS E. S. DAUGHERTY C 116 INSTITUTIONAL SERVICES ASSISTANT 17,990 17,990
006 12-MOS T. DAVID C 87 INSTITUTIONAL SERVICES ASSISTANT 16,946 16,946
007 12-MOS J. M. EVERETT C 116 INSTITUTIONAL SERVICES ASSISTANT 17,990 17,990
008 12-MOS D. FARMER C 87 INSTITUTIONAL SERVICES ASSISTANT 16,614 16,614
009 12-MOS L. S. HANEY C 87 INSTITUTIONAL SERVICES ASSISTANT 17,990 17,990
010 12-MOS B. S. HEINZELMAN C 87 INSTITUTIONAL SERVICES ASSISTANT 16,614 16,614
011 12-MOS B. K. HENDERSON C 87 INSTITUTIONAL SERVICES ASSISTANT 17,990 17,990
012 12-MOS B. L. HUGHES C 87 INSTITUTIONAL SERVICES ASSISTANT 17,990 17,990
013 12-MOS R. KING III C 87 INSTITUTIONAL SERVICES ASSISTANT 16,614 16,614
014 12-MOS B. J. MILLET C 87 INSTITUTIONAL SERVICES ASSISTANT 16,946 16,946
015 12-MOS P. NORSEY C 87 INSTITUTIONAL SERVICES ASSISTANT 17,990 17,990
016 12-MOS T. J. PALMER C 87 INSTITUTIONAL SERVICES ASSISTANT 16,946 16,946
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-01
1100-730100-501000
1100-730100-501000
Page 210
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CUSTODIAL SERVICES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
017 12-MOS M. L. RIDGELL C 87 INSTITUTIONAL SERVICES ASSISTANT 17,990 17,990
018 12-MOS M. S. SHAW C 87 INSTITUTIONAL SERVICES ASSISTANT 18,673 18,673
019 12-MOS L. SMITH C 116 INSTITUTIONAL SERVICES ASSISTANT 16,614 16,614
020 12-MOS M. F. SUBER C 87 INSTITUTIONAL SERVICES ASSISTANT 16,614 16,614
021 12-MOS S. TERRY C 87 INSTITUTIONAL SERVICES ASSISTANT 16,288 16,288
022 12-MOS S. M. THOMPSON C 116 INSTITUTIONAL SERVICES ASSISTANT 20,430 20,430
023 12-MOS V. THOMPSON C 87 INSTITUTIONAL SERVICES ASSISTANT 20,387 20,387
024 12-MOS C 116 INSTITUTIONAL SERVICES ASSISTANT 16,288 16,288
444,507 444,507
BUDGET FOR 2014/2015
SALARIES 444,507
FRINGE BENEFITS 146,687
ICWS 3,175
MAINT & OPER 40,209
REIMBURSEMENT (9,800)
EXTRA HELP 13,000
WIRELESS DEVICE ALLOWANCE
TOTAL 637,778
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-501000
1100-730100-01
1100-730100-501000
1100-730100-501000
1100-730100-501000
Page 211
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT GARBAGE DISPOSAL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 12,740
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 12,740
1100-730200-01
Page 212
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT RECYCLING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS 2,541
MAINT & OPER 1,742
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 4,283
1100-730400-01
Page 213
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ENVIRONMENTAL COMPLIANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C. L. BRYANT B C 52 OCCUPATIONAL SAFETY COORDINATOR 19,172 19,172
6,391
6,391
31,954
BUDGET FOR 2014/2015
SALARIES 19,172
FRINGE BENEFITS 6,327
ICWS
MAINT & OPER 7,840
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 33,339
1100-730500-501000
1100-730500-501000
1100-730500-01
1100-730500-501000
Page 214
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT ENVIRONMENTAL
BUDGET FOR 2014/2015 ACCOUNT COMPLIANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C. L. BRYANT B C 52 OCCUPATIONAL SAFETY COORDINATOR 6,391 6,391
6,391
19,172
31,954
BUDGET FOR 2014/2015
SALARIES 6,391
FRINGE BENEFITS 2,045
ICWS
MAINT & OPER 3,430
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 11,866
1100-730500-02
1100-730500-501000
1100-730500-501000
1100-730500-501000
Page 215
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE ENVIRONMENTAL
BUDGET FOR 2014/2015 ACCOUNT COMPLIANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C. L. BRYANT B C 52 OCCUPATIONAL SAFETY COORDINATOR 6,391 6,391
6,391
19,172
31,954
BUDGET FOR 2014/2015
SALARIES 6,391
FRINGE BENEFITS 2,109
ICWS
MAINT & OPER 4,132
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 12,632
1100-730500-501000
1100-730500-501000
1100-730500-501000
1100-730500-03
Page 216
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT UTILITIES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
ELECTRICITY 848,500
GAS 351,800
WATER 71,700
ATHLETIC FACILITIES/UTILITIES (127,200)
CROSSETT ELECTRICITY 50,126
CROSSETT GAS 10,600
CROSSETT WATER 3,900
MCGEHEE ELECTRICITY 58,000
MCGEHEE GAS 13,000
MCGEHEE WATER 7,000
1,287,426
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,287,426
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,287,426
1100-740300-508000
1100-740300-508000
1100-740100-508000
1100-508000
1100-740100-508000
1100-740300-508000
1100-740400-508000
1100-740100-508000
1100-740200-508000
1100-740200-508000
1100-740200-508000
Page 217
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT GROUNDS MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS H. SIMPSON C 62 SKILLED TRADESMAN 30,433 30,433
002 12-MOS C 62 SKILLED TRADESMAN 29,251 29,251
003 12-MOS D. L. ATWOOD C 74 HEAVY EQUIPMENT OPERATOR 22,709 22,709
004 12-MOS J. CHAMBERS C 77 MAINTENANCE ASSISTANT 20,788 20,788
005 12-MOS J. K. FREEMAN C 77 MAINTENANCE ASSISTANT 21,628 21,628
006 12-MOS D. H. RUSSELL C 77 MAINTENANCE ASSISTANT 21,628 21,628
007 12-MOS T. W. TRANTHAM C 77 MAINTENANCE ASSISTANT 21,628 21,628
008 12-MOS C. BARNARD C 84 APPRENTICE TRADESMAN 18,682 18,682
009 12-MOS B. ASHCRAFT C 85 EQUIPMENT OPERATOR 17,957 17,957
204,704 204,704
BUDGET FOR 2014/2015
SALARIES 204,704
FRINGE BENEFITS 67,552
ICWS 5,523
MAINT & OPER 49,000
REIMBURSEMENT (4,165)
EXTRA HELP 7,000
WIRELESS DEVICE ALLOWANCE
TOTAL 329,614
1100-750100-501000
1100-750100-501000
1100-750100-501000
1100-750100-501000
1100-750100-501000
1100-750100-01
1100-750100-501000
1100-750100-501000
1100-750100-501000
1100-750100-501000
Page 218
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT INFRASTRUCTURE MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 12,113
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 12,113
1100-750200-01
Page 219
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT GROUNDS MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS T. F. ODEN, JR C 141 MAINTENANCE SUPERVISOR 7,608 7,608
22,825
30,433
BUDGET FOR 2014/2015
SALARIES 7,608
FRINGE BENEFITS 2,435
ICWS 4,000
MAINT & OPER 7,840
REIMBURSEMENT
EXTRA HELP 6,030
WIRELESS DEVICE ALLOWANCE
TOTAL 27,913
1100-720100-501000
1100-750100-02
1100-750100-501000
Page 220
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE GROUNDS MAINTENANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 13,820
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 13,820
1100-750100-03
Page 221
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT TREE CAMPUS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 7,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 7,000
1100-750300-01
Page 222
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PARKING LOT AND ROADS PAINTING
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 5,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 5,000
1100-750500-01
Page 223
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT FEE WAIVERS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
EMPLOYEE'S DEPENDENT 71,475
CROSSETT CONTIGUOUS STATE 3,000
MCGEHEE CONTIGUOUS STATE 300
UNIVERSITY EMPLOYEES 60,531
CONTIGUOUS STATE 1,400,000
EMPLOYEE'S SPOUSE 11,568
CROSSETT SENIOR CITIZEN 6,500
MCGEHEE SENIOR CITIZEN 1,512
SENIOR CITIZEN 29,665
EARLY COLLEGE HIGH SCHOOL 400,000
1,984,551
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,984,551
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,984,551
1100-810180-581010
1100-810110-581010
1100-810110-581010
1100-810120-581010
1100-810120-581010
1100-810101-581010
1100-810110-581010
1100-810120-581010
1100-581010
1100-810100-581010
1100-810102-581010
Page 224
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ACADEMIC SCHOLARSHIPS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
UNIVERSITY 396,918
VALEDICTORIAN SCHOLARSHIP 34,030
PERFORMANCE & LEADERSHIP SCHOLARSHIP 69,293
WEEVIL EXCELLENCE 157,064
PRE-FRESHMAN 4,927
UNIVERSITY ACADEMIC SCHOLARSHIP 720,971
CHANCELLOR'S ACADEMIC SCHOLARSHIP 66,810
TWO YEAR TECHNICAL/COMMUNITY 126,113
COLLEGE TRANSFER
1,576,126
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,576,126
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,576,126
1100-581020
1100-810250-581020
1100-810200-581020
1100-810240-581020
1100-810220-581020
1100-810230-581020
1100-810270-581020
1100-810260-581020
1100-810210-581020
Page 225
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT GRANTS-IN-AID
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BAND/CHOIR MUSIC ACHIEVEMENT 47,731
KEYBOARD MUSIC ACHIEVEMENT 9,636
CHOIR 105,750
BAND 389,160
DEBATE 54,920
STUDENT GOVERNMENT ASSOCIATION 9,518
JOURNALISM 8,460
PEP BAND 5,559
JAZZ BAND 25,380
ROTC 12,800
668,914
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 668,914
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 668,914
1100-810370-581030
1100-810320-581030
1100-810380-581030
1100-810390-581030
1100-810330-581030
1100-810340-581030
1100-810350-581030
1100-810360-581030
1100-810310-581030
1100-810300-581030
1100-581030
Page 226
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MISCELLANEOUS SCHOLARSHIPS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
MISCELLANEOUS 6,287
EAST SCHOLARSHIP 7,560
SPECIAL RECOGNITION 9,700
AMBASSADORS 18,000
NATIONAL GUARD 25% MATCH 3,759
FIFTH YEAR 15,000
STEM MINORITY SCHOLARSHIP 20,000
AATYC SCHOLARSHIP 10,920
AMERICORP SCHOLARSHIP 10,000
101,226
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 101,226
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 101,226
1100-810440-581040
1100-810430-581040
1100-810400-581040
1100-810420-581040
1100-810480-581040
1100-810461-581040
1100-810410-581040
1100-810450-581040
1100-581040
1100-810481-581040
Page 227
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT TECHNICAL SCHOLARSHIPS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
CROSSETT TECHNICAL SCHOLARSHIPS 31,599
MCGEHEE TECHNICAL SCHOLARSHIPS 27,659
59,258
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 59,258
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 59,258
1100-810500-581050
1100-810500-581050
1100-581050
Page 228
UNIVERSITY OF ARKANSAS AT MONTICELLO MANDATORY TRANSFERS
BUDGET FOR 2014/2015 ACCOUNT FOR DEBT SERVICE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
INTEREST 155,393
PRINCIPAL 260,688
PAYING AGENT FEES 117
TRUST FEE 1,750
CROSSETT INTEREST 21,823
CROSSETT PRINCIPAL 22,907
CROSSETT PAYING AGENT FEES 17
CROSSETT TRUST FEE 250
MCGEHEE INTEREST 29,106
MCGEHEE PRINCIPAL 30,553
MCGEHEE PAYING AGENT FEES 22
MCGEHEE TRUST FEE 333
522,959
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 522,959
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 522,959
1100-163030-571000
1100-571000
1100-163020-571000
1100-163020-571000
1100-163030-571000
1100-163040-571000
1100-163050-571000
1100-163050-571000
1100-163050-571000
1100-163030-571000
1100-163040-571000
1100-163020-571000
1100-163040-571000
Page 229
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT NON-MANDATORY TRANSFERS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
AUXILIARY-ATHLETICS 1,056,891
AUXILIARY-CROSSETT 23,777
1,080,668
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,080,668
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,080,668
1100-129000-562000
1100-562000
1100-121000-562000
Page 230
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ATHLETIC DIRECTOR
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS C. M. RATCLIFF M NC 106 ATHLETIC DIRECTOR 82,085 82,085
002 12-MOS P.M. WHITING M NC 26 ASSISTANT ATHLETIC DIRECTOR FOR 40,800 40,800
EXTERNAL AFFAIRS
003 12-MOS L. J. STEPHENSON A C 70 ADMINISTRATIVE SPECIALIST III 26,288 26,288
149,173 149,173
BUDGET FOR 2014/2015
SALARIES 149,173
FRINGE BENEFITS 49,227
ICWS 2,203
MAINT & OPER 33,212
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 1,680
TOTAL 235,495
1200-121010-501000
1200-121010-01
1200-121010-501000
1200-121010-501000
Page 231
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MEN'S FOOTBALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS W. H. JACKSON B NC 107 HEAD FOOTBALL COACH 67,183 67,183
AND INSTRUCTOR 7,465
74,648
002 12-MOS M. JEBERAEEL M NC 108 ASSISTANT FOOTBALL COACH 33,593 33,593
AND INSTRUCTOR 3,732
37,325
003 12-MOS M. HILL M NC 108 ASSISTANT FOOTBALL COACH 37,828 37,828
AND INSTRUCTOR 4,203
42,031
004 12-MOS K. SHIPP M NC 108 ASSISTANT FOOTBALL COACH 44,064 44,064
AND INSTRUCTOR 4,896
48,960
005 12-MOS K. SCOTT M NC 108 ASSISTANT FOOTBALL COACH 42,627 42,627
AND INSTRUCTOR 4,736
47,363
006 12-MOS W.C. SCRIBNER M NC 108 ASSISTANT FOOTBALL COACH 21,720 21,720
2,413
24,133
1100-111200-501000
1200-121020-01
1100-111200-501000
1100-111200-501000
1200-121020-501000
1100-111200-501000
1200-121020-501000
1200-121020-501000
1200-121020-501000
1100-111200-501000
1200-121020-501000
1100-111200-501000
1200-121020-501000
Page 232
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MEN'S FOOTBALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
007 12-MOS D. A. REEVES C 73 ADMINISTRATIVE SPECIALIST II 12,111 12,111
12,111
24,222
287,486 259,126
BUDGET FOR 2014/2015
SALARIES 259,126
FRINGE BENEFITS 85,934
ICWS 10,000
MAINT & OPER 133,737
REIMBURSEMENT
EXTRA HELP 3,000
WIRELESS DEVICE ALLOWANCE 4,200
TOTAL 495,997
1200-121020-01
1200-121020-501000
1200-121810-501000
Page 233
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MEN'S BASKETBALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS NC 107 HEAD MEN'S BASKETBALL COACH 49,927 49,927
AND INSTRUCTOR 5,548
55,475
002 9-MOS N.S. WOODRUFF M NC 108 ASSISTANT COACH 22,473 22,473
2,497
24,970
105,415 72,400
BUDGET FOR 2014/2015
SALARIES 72,400
FRINGE BENEFITS 23,892
ICWS 2,096
MAINT & OPER 44,100
REIMBURSEMENT
EXTRA HELP 3,200
WIRELESS DEVICE ALLOWANCE 840
TOTAL 146,528
1100-111200-501000
1200-121030-501000
1200-121030-501000
1200-121030-01
1100-111200-501000
Page 234
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WOMEN'S BASKETBALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS T. RAY B NC 107 HEAD WOMEN'S BASKETBALL COACH 43,190 43,190
AND INSTRUCTOR 4,799
47,989
002 9-MOS NC 108 ASSISTANT COACH 22,473 22,473
2,497
24,970
72,959 65,663
BUDGET FOR 2014/2015
SALARIES 65,663
FRINGE BENEFITS 21,669
ICWS 3,000
MAINT & OPER 46,715
REIMBURSEMENT
EXTRA HELP 1,700
WIRELESS DEVICE ALLOWANCE 840
TOTAL 139,587
1100-111200-501000
1200-121040-501000
1200-121040-01
1100-111200-501000
1200-121040-501000
Page 235
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MEN'S BASEBALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS J. HARVEY M NC 107 HEAD BASEBALL COACH 45,900 45,900
AND INSTRUCTOR 5,100
51,000
002 9-MOS NC 105 GRADUATE ASSISTANT 4,500 4,500
55,500 50,400
BUDGET FOR 2014/2015
SALARIES 50,400
FRINGE BENEFITS 15,491
ICWS 2,000
MAINT & OPER 56,316
REIMBURSEMENT
EXTRA HELP 300
WIRELESS DEVICE ALLOWANCE 840
TOTAL 125,347
1200-121050-501120
1200-121050-501000
1200-121050-01
1100-111200-501000
Page 236
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MEN'S GOLF
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS H. WALL B NC 107 HEAD COACH MEN'S GOLF AND 10,860 10,860
WOMEN'S GOLF 10,860
2,413
24,133
BUDGET FOR 2014/2015
SALARIES 10,860
FRINGE BENEFITS 3,584
ICWS 1,000
MAINT & OPER 12,360
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 27,804
1200-121070-501000
1100-111200-501000
1200-121070-01
1200-121100-501000
Page 237
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MEN'S CROSS COUNTRY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 4,420
REIMBURSEMENT
EXTRA HELP 2,000
WIRELESS DEVICE ALLOWANCE
TOTAL 6,420
1200-121080-01
Page 238
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WOMEN'S CROSS COUNTRY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 4,420
REIMBURSEMENT
EXTRA HELP 2,000
WIRELESS DEVICE ALLOWANCE
TOTAL 6,420
1200-121090-01
Page 239
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WOMEN'S SOFTBALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS A. E. EARLY M NC 107 HEAD WOMEN'S SOFTBALL COACH 55,644 55,644
AND INSTRUCTOR 6,182
61,826
002 9-MOS NC 105 GRADUATE ASSISTANT 4,500 4,500
66,326 60,144
BUDGET FOR 2014/2015
SALARIES 60,144
FRINGE BENEFITS 18,707
ICWS 2,096
MAINT & OPER 52,816
REIMBURSEMENT
EXTRA HELP 300
WIRELESS DEVICE ALLOWANCE 840
TOTAL 134,903
1200-121060-501120
1200-121060-01
1200-121060-501000
1100-111200-501000
Page 240
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WOMEN'S VOLLEYBALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS P. CRUZ B NC 107 HEAD WOMEN'S VOLLEYBALL COACH, 37,454 37,454
AND INSTRUCTOR 4,162
41,616
002 9-MOS NC 105 GRADUATE ASSISTANT 4,500 4,500
46,116 41,954
BUDGET FOR 2014/2015
SALARIES 41,954
FRINGE BENEFITS 12,704
ICWS 2,000
MAINT & OPER 46,778
REIMBURSEMENT
EXTRA HELP 2,500
WIRELESS DEVICE ALLOWANCE 840
TOTAL 106,776
1100-111200-501000
1200-121110-501000
1200-121110-501120
1200-121110-01
Page 241
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WOMEN'S GOLF
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS H. WALL B NC 107 HEAD COACH WOMEN'S GOLF AND 10,860 10,860
MEN'S GOLF 10,860
2,413
24,133
BUDGET FOR 2014/2015
SALARIES 10,860
FRINGE BENEFITS 3,584
ICWS 1,000
MAINT & OPER 12,360
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 27,804
1100-111200-501000
1200-121100-01
1200-121100-501000
1200-121070-501000
Page 242
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ATHLETIC TRAINER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS S. K. BYRD M NC 109 HEAD ATHLETIC TRAINER 39,401 39,401
4,378
43,779
002 12-MOS W. A. WILSON B NC 111 ASSISTANT ATHLETIC TRAINER 27,353 27,353
3,040
30,393
74,172 66,754
BUDGET FOR 2014/2015
SALARIES 66,754
FRINGE BENEFITS 22,029
ICWS 7,240
MAINT & OPER 16,659
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 840
TOTAL 113,522
1100-111200-501000
1200-121210-501000
1100-111200-501000
1200-121210-501000
1200-121210-01
Page 243
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CHEERLEADERS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 9-MOS NC 105 GRADUATE ASSISTANT 6,000 6,000
BUDGET FOR 2014/2015
SALARIES 6,000
FRINGE BENEFITS 459
ICWS
MAINT & OPER 17,959
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 24,418
1200-121310-501120
1200-121310-01
Page 244
UNIVERSITY OF ARKANSAS AT MONTICELLO GAC/SENIOR WOMAN
BUDGET FOR 2014/2015 ACCOUNT ADMINISTRATOR
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS A. L. FENOLIA M NC 108 COMPLIANCE OFFICER/ 1200-121410-501150 3,000 3,000
SENIOR WOMAN ADMINISTRATOR 1200-121220-501000 31,332
5,388
39,720
BUDGET FOR 2014/2015
SALARIES 3,000
FRINGE BENEFITS 990
ICWS
MAINT & OPER 1,470
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 5,460
GRANT
1200-121410-01
Page 245
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT COMPLIANCE OFFICER
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS A. L. FENOLIA M NC 108 COMPLIANCE OFFICER/ 31,332 31,332
SENIOR WOMAN ADMINISTRATOR 3,000
5,388
39,720
BUDGET FOR 2014/2015
SALARIES 31,332
FRINGE BENEFITS 10,340
ICWS
MAINT & OPER 2,500
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 44,172
GRANT
1200-121220-01
1200-121220-501000
1200-121410-501150
Page 246
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ATHLETIC FACILITIES/UTILITIES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 127,200
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 127,200
1200-740400-01
Page 247
UNIVERSITY OF ARKANSAS AT MONTICELLO FACULTY REPRESENTATIVE-
BUDGET FOR 2014/2015 ACCOUNT ATHLETICS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS D F 99A FACULTY REPRESENTATIVE-ATHLETICS 4,800 4,800
AND PROFESSOR OF ENGLISH 73,085
77,885
BUDGET FOR 2014/2015
SALARIES 4,800
FRINGE BENEFITS 1,584
ICWS
MAINT & OPER 1,960
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 8,344
1200-121510-501150B.A. MATTHEWS
1100-110700-501000
1200-121510-01
Page 248
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ATHLETIC INSURANCE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
PREMIUMS-ATHLETES 62,010
ANNUAL DEDUCTIBLE 250,000
312,010
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 312,010
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 312,010
1200-121610-01
1200-121611-503030
1200-121610-503030
Page 249
UNIVERSITY OF ARKANSAS AT MONTICELLO NCAA CHAMPS/
BUDGET FOR 2014/2015 ACCOUNT LIFE SKILLS PROGRAM
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,960
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,960
1200-121710-01
Page 250
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SPORTS INFORMATION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS B.A. RAMSEY B C 45 SPORTS INFORMATION DIRECTOR 32,894 32,894
002 12-MOS D. A. REEVES C 73 ADMINISTRATIVE SPECIALIST II 12,111 12,111
12,111
24,222
57,116 45,005
BUDGET FOR 2014/2015
SALARIES 45,005
FRINGE BENEFITS 14,852
ICWS 3,856
MAINT & OPER 9,050
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 840
TOTAL 73,603
1200-121810-01
1200-121810-501000
1200-121020-501000
1200-121810-501000
Page 251
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT RODEO
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS R. L. JONES M NC 108 RODEO COACH 38,178 38,178
BUDGET FOR 2014/2015
SALARIES 38,178
FRINGE BENEFITS 12,599
ICWS 6,096
MAINT & OPER 25,688
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 82,561
1200-121910-01
1200-121910-501000
Page 252
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT RODEO LIVESTOCK
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 5,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 5,000
1200-121920-01
Page 253
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ATHLETIC SCHOLARSHIPS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
MEN'S BASEBALL 93,560
MEN'S FOOTBALL 424,139
MEN'S BASKETBALL 106,035
WOMEN'S BASKETBALL 118,509
WOMEN'S SOFTBALL 87,323
MEN'S GOLF 31,187
WOMEN'S CROSS COUNTRY 18,712
WOMEN'S VOLLEYBALL 87,323
MEN'S CROSS COUNTRY 12,475
WOMEN'S GOLF 43,661
1,022,924
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,022,924
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,022,924
1200-121090-582010
1200-121100-582010
1200-121030-582010
1200-121110-582010
1200-121080-582010
1200-121050-582010
1200-121070-582010
1200-121020-582010
1200-121040-582010
1200-121060-582010
1200-582010-01
Page 254
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT GRANTS-IN-AID
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
CHEERLEADERS 33,840
RODEO 31,390
65,230
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 65,230
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 65,230
1200-121310-581030
1200-121910-581030
1200-581030-01
Page 255
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MAXWELL HALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 702
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 702
1200-122010-01
Page 256
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT BANKSTON HALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 702
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 702
1200-122020-01
Page 257
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT HORSFALL HALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 702
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 702
1200-122030-01
Page 258
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT ROYER HALL
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 702
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 702
1200-122040-01
Page 259
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT RESIDENCE HALLS COMBINED
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS NC 105 GRADUATE ASSISTANT 6,000 6,000
002 12-MOS NC 105 GRADUATE ASSISTANT 6,000 6,000
003 12-MOS NC 105 GRADUATE ASSISTANT 6,000 6,000
004 12-MOS NC 105 GRADUATE ASSISTANT 6,000 6,000
005 12-MOS R. C. COOPER B C 115 RESIDENT HALL SPECIALIST 25,037 25,037
006 12-MOS J.L. TAYLOR A C 79 ADMINISTRATIVE SPECIALIST I 19,617 19,617
68,654 68,654
BUDGET FOR 2014/2015
SALARIES 68,654
FRINGE BENEFITS 16,572
ICWS 20,994
MAINT & OPER 462,820
REIMBURSEMENT
EXTRA HELP 4,067
WIRELESS DEVICE ALLOWANCE 2,208
TOTAL 575,315
1200-122060-501000
1200-122060-501120
1200-122060-01
1200-122060-501000
1200-122060-501120
1200-122060-501120
1200-122060-501120
Page 260
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT HHFA APARTMENTS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 3,307
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 3,307
1200-124010-01
Page 261
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT UNIVERSITY APARTMENTS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,400
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,400
1200-124020-01
Page 262
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT BRICK RESIDENCES
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,921
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,921
1200-125020-01
Page 263
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT HHFA FACULTY/STAFF APARTMENTS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,004
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,004
1200-125030-01
Page 264
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CAFETERIA
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,132,601
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,132,601
1200-126000-01
Page 265
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CROSSETT BOOKSTORE OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS P. J. TODD C 143 FISCAL SUPPORT SPECIALIST 44,696 44,696
BUDGET FOR 2014/2015
SALARIES 44,696
FRINGE BENEFITS 14,303
ICWS 1,200
MAINT & OPER 5,300
REIMBURSEMENT
EXTRA HELP 3,000
WIRELESS DEVICE ALLOWANCE
TOTAL 68,499
1200-128010-02
1200-128010-501000
Page 266
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT MCGEHEE BOOKSTORE OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS G. B. RENFROE A C 127 ADMINISTRATIVE SPECIALIST III 13,145 13,145
13,145
26,290
BUDGET FOR 2014/2015
SALARIES 13,145
FRINGE BENEFITS 4,338
ICWS
MAINT & OPER 8,743
REIMBURSEMENT
EXTRA HELP 3,032
WIRELESS DEVICE ALLOWANCE
TOTAL 29,258
1100-660100-501000
1200-128010-03
1200-128010-501000
Page 267
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT BOOKSTORE
BUDGET FOR 2014/2015 ACCOUNT PURCHASES FOR RESALE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 300,000
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 300,000
1200-128020-02
Page 268
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE BOOKSTORE
BUDGET FOR 2014/2015 ACCOUNT PURCHASES FOR RESALE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 332,400
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 332,400
1200-128020-03
Page 269
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT STADIUM
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 12,250
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 12,250
1200-129010-01
Page 270
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT PRACTICE FOOTBALL FIELD
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,450
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,450
1200-129020-01
Page 271
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT POST OFFICE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 288
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 288
1200-129030-01
Page 272
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT CABLEVISION
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 42,475
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 42,475
1200-129040-01
Page 273
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT TROTTER HOUSE OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS R. WHITAKER B C 72 SPECIAL EVENTS COORDINATOR 12,887 12,887
6,443
6,443
25,773
BUDGET FOR 2014/2015
SALARIES 12,887
FRINGE BENEFITS 4,253
ICWS 3,000
MAINT & OPER 19,260
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE 420
TOTAL 39,820
1200-129050-501000
1200-129050-01
1200-129050-501000
1200-129050-501000
Page 274
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT WEIGHT ROOM
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 980
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 980
1200-129060-01
Page 275
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT END ZONE FACILITY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,450
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,450
1200-129070-01
Page 276
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT INDOOR PRACTICE FACILITY
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 3,612
REIMBURSEMENT (3,612)
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 0
1200-129080-01
Page 277
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT FIELD HOUSE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 10,780
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 10,780
1200-129090-01
Page 278
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT SOFTBALL FIELD
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,940
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,940
1200-129100-01
Page 279
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT BASEBALL FIELD
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 2,940
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 2,940
1200-129110-01
Page 280
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT TENNIS COURTS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 980
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 980
1200-129120-01
Page 281
UNIVERSITY OF ARKANSAS AT MONTICELLO
BUDGET FOR 2014/2015 ACCOUNT INTRAMURAL FIELD
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 3,500
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 3,500
1200-129130-01
Page 282
UNIVERSITY OF ARKANSAS AT MONTICELLO MCGEHEE TROTTER HOUSE
BUDGET FOR 2014/2015 ACCOUNT OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS R. WHITAKER B C 72 SPECIAL EVENTS COORDINATOR 6,443 6,443
6,443
12,887
25,773
BUDGET FOR 2014/2015
SALARIES 6,443
FRINGE BENEFITS 2,126
ICWS
MAINT & OPER 6,973
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 15,542
1200-129050-501000
1200-129050-501000
1200-129050-03
1200-129050-501000
Page 283
UNIVERSITY OF ARKANSAS AT MONTICELLO CROSSETT TROTTER HOUSE
BUDGET FOR 2014/2015 ACCOUNT OPERATIONS
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
001 12-MOS R. WHITAKER B C 72 SPECIAL EVENTS COORDINATOR 6,443 6,443
6,443
12,887
25,773
BUDGET FOR 2014/2015
SALARIES 6,443
FRINGE BENEFITS 2,062
ICWS
MAINT & OPER 6,973
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 15,478
1200-129050-02
1200-129050-501000
1200-129050-501000
1200-129050-501000
Page 284
UNIVERSITY OF ARKANSAS AT MONTICELLO MANDATORY TRANSFERS
BUDGET FOR 2014/2015 ACCOUNT FOR DEBT SERVICE
POSITION EMP TITLE TOTAL
NUMBER PERIOD NAME DEG CLASS CODE TITLE ACCOUNT NUMBER SALARY BUDGET
INTEREST 353,801
PRINCIPAL 666,105
PAYING AGENTS FEES 444
TRUST FEES 4,467
1,024,817
BUDGET FOR 2014/2015
SALARIES
FRINGE BENEFITS
ICWS
MAINT & OPER 1,024,817
REIMBURSEMENT
EXTRA HELP
WIRELESS DEVICE ALLOWANCE
TOTAL 1,024,817
1200-163050-561000
1200-163020-561000
1200-163040-561000
1200-163030-561000
1200-561000-01
Page 285